|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-003-004/665
(Poruvazhy)
|
1613010003NRG24010320242168887
|
01/03/2024
|
THOMAS B
|
1613010003WL097499
|
THOMAS B
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102771681
|
|
THOMAS B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24010320242168878
|
01/03/2024
|
R S RENJITHA
|
1613010003WL097499
|
R S RENJITHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102771696
|
|
Ms. Renjitha R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG24010320242168872
|
01/03/2024
|
SHOBHANA
|
1613010003WL097499
|
SHOBHANA
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771683
|
|
SOBHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG24010320242168875
|
01/03/2024
|
GIRIJA
|
1613010003WL097499
|
GIRIJA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771680
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG24010320242168879
|
01/03/2024
|
Shobha
|
1613010003WL097499
|
Shobha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771682
|
|
MRS SOBHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG24010320242168881
|
01/03/2024
|
Baby S
|
1613010003WL097499
|
Baby S
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102771686
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/6379
(Poruvazhy)
|
1613010003NRG24010320242168885
|
01/03/2024
|
JOHN YOHANNAN
|
1613010003WL097499
|
JOHN YOHANNAN
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102771684
|
|
MR JOHN YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG24010320242168889
|
01/03/2024
|
JALAJA K
|
1613010003WL097499
|
JALAJA K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771701
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/723
(Poruvazhy)
|
1613010003NRG24010320242168890
|
01/03/2024
|
Sheeja
|
1613010003WL097499
|
Sheeja
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102771695
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/766
(Poruvazhy)
|
1613010003NRG24010320242168891
|
01/03/2024
|
Annamma M
|
1613010003WL097499
|
Annamma M
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102771688
|
|
MRS ANNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG24010320242168880
|
01/03/2024
|
Jesy Roy
|
1613010003WL097499
|
Jesy Roy
|
00415
|
SBIN0070318
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771697
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4654
(Poruvazhy)
|
1613010003NRG24010320242168873
|
01/03/2024
|
SAJITHA G V
|
1613010003WL097499
|
SAJITHA G V
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102771700
|
|
SAJITHA G V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4659
(Poruvazhy)
|
1613010003NRG24010320242168874
|
01/03/2024
|
GIRIJA
|
1613010003WL097499
|
GIRIJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102771699
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG24010320242168876
|
01/03/2024
|
suseela
|
1613010003WL097499
|
suseela
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771691
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG24010320242168882
|
01/03/2024
|
sasidharan
|
1613010003WL097499
|
sasidharan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102771692
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5914
(Poruvazhy)
|
1613010003NRG24010320242168883
|
01/03/2024
|
SREELATHA S
|
1613010003WL097499
|
SREELATHA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771694
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/622
(Poruvazhy)
|
1613010003NRG24010320242168884
|
01/03/2024
|
SUJATHA.S
|
1613010003WL097499
|
SUJATHA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102771685
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/664
(Poruvazhy)
|
1613010003NRG24010320242168886
|
01/03/2024
|
sivaraman k
|
1613010003WL097499
|
sivaraman k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771693
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/695
(Poruvazhy)
|
1613010003NRG24010320242168888
|
01/03/2024
|
BINU RAJU
|
1613010003WL097499
|
BINU RAJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771687
|
|
MRS BINU J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/786
(Poruvazhy)
|
1613010003NRG24010320242168892
|
01/03/2024
|
girija
|
1613010003WL097499
|
girija
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102771690
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG24010320242168893
|
01/03/2024
|
Sasidharan.Kumaran
|
1613010003WL097499
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102771689
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24010320242168877
|
01/03/2024
|
VASANTHA K
|
1613010003WL097499
|
VASANTHA K
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102771698
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|