|
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-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24180120241892773
|
19/01/2024
|
BABU T B
|
1613010003WL082783
|
BABU T B
|
00127
|
FDRL0002040
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138774807
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24180120241892778
|
19/01/2024
|
AMBILY
|
1613010003WL082783
|
AMBILY
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774815
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24180120241892772
|
19/01/2024
|
SOBHA S
|
1613010003WL082783
|
SOBHA S
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774808
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24180120241892779
|
19/01/2024
|
Vasanthakumari
|
1613010003WL082783
|
Vasanthakumari
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774811
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24180120241892782
|
19/01/2024
|
PADMINI T
|
1613010003WL082783
|
PADMINI T
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774809
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24180120241892752
|
19/01/2024
|
Kumaran V
|
1613010003WL082783
|
Kumaran V
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774813
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24180120241892751
|
19/01/2024
|
Sujatha
|
1613010003WL082783
|
Sujatha
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
25/03/2024
|
|
2138774810
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24180120241892753
|
19/01/2024
|
AMBIKAVATHI PILLA
|
1613010003WL082783
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774821
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24180120241892754
|
19/01/2024
|
Sarada .A
|
1613010003WL082783
|
Sarada .A
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774820
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24180120241892755
|
19/01/2024
|
Aleyamma.
|
1613010003WL082783
|
Aleyamma.
|
00415
|
SBIN0070594
|
654
|
654
|
Processed
|
25/03/2024
|
|
2138774818
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24180120241892756
|
19/01/2024
|
Joseph
|
1613010003WL082783
|
Joseph
|
00415
|
SBIN0070594
|
327
|
327
|
Processed
|
25/03/2024
|
|
2138774800
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24180120241892757
|
19/01/2024
|
Aleyamma John
|
1613010003WL082783
|
Aleyamma John
|
00415
|
SBIN0070594
|
654
|
654
|
Processed
|
25/03/2024
|
|
2138774806
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24180120241892758
|
19/01/2024
|
SHYLAJA B
|
1613010003WL082783
|
SHYLAJA B
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774817
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24180120241892759
|
19/01/2024
|
RAMACHANDRAN.V.V
|
1613010003WL082783
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138774824
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24180120241892760
|
19/01/2024
|
sheeja.v
|
1613010003WL082783
|
sheeja.v
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2138774826
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24180120241892761
|
19/01/2024
|
APPUKUTTAN
|
1613010003WL082783
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
25/03/2024
|
|
2138774816
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24180120241892763
|
19/01/2024
|
Radha
|
1613010003WL082783
|
Radha
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138774805
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24180120241892762
|
19/01/2024
|
vikraman pillai
|
1613010003WL082783
|
vikraman pillai
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774825
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24180120241892764
|
19/01/2024
|
Radhamani.c
|
1613010003WL082783
|
Radhamani.c
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2138774823
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24180120241892765
|
19/01/2024
|
Rosamma
|
1613010003WL082783
|
Rosamma
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774822
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24180120241892766
|
19/01/2024
|
PODICHI DAMODARAN
|
1613010003WL082783
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
25/03/2024
|
|
2138774827
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24180120241892767
|
19/01/2024
|
RACHEL GEORGE
|
1613010003WL082783
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2138774819
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24180120241892768
|
19/01/2024
|
ambika
|
1613010003WL082783
|
ambika
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774797
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24180120241892769
|
19/01/2024
|
susheela
|
1613010003WL082783
|
susheela
|
00415
|
SBIN0070594
|
654
|
654
|
Processed
|
25/03/2024
|
|
2138774828
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24180120241892770
|
19/01/2024
|
Rdhika
|
1613010003WL082783
|
Rdhika
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
25/03/2024
|
|
2138774804
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24180120241892771
|
19/01/2024
|
MOHANAN S
|
1613010003WL082783
|
MOHANAN S
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2138774799
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24180120241892774
|
19/01/2024
|
REMA K
|
1613010003WL082783
|
REMA K
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2138774798
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24180120241892775
|
19/01/2024
|
geetha
|
1613010003WL082783
|
geetha
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2138774803
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24180120241892777
|
19/01/2024
|
Sraswathiyamma
|
1613010003WL082783
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774814
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24180120241892780
|
19/01/2024
|
Sureendhran
|
1613010003WL082783
|
Sureendhran
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2138774802
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37932
|
37932
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24180120241892776
|
19/01/2024
|
SREEDEVI
|
1613010003WL082783
|
SREEDEVI
|
00415
|
SBIN0071067
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2138774801
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24180120241892781
|
19/01/2024
|
AMBILY S
|
1613010003WL082783
|
AMBILY S
|
00657
|
KLGB0040639
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2138774812
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50685
|
50685
|
|
|
|
|
|
|
|