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-13-010-003-009/5272 (Poruvazhy)
|
1613010003NRG23310320232316302
|
01/04/2023
|
AMBILY
|
1613010003WL090642
|
AMBILY
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689860490
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1798 (Poruvazhy)
|
1613010003NRG23310320232316300
|
01/04/2023
|
SOBHA S
|
1613010003WL090642
|
SOBHA S
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860484
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5266 (Poruvazhy)
|
1613010003NRG23310320232316301
|
01/04/2023
|
INDIRA
|
1613010003WL090642
|
INDIRA
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689860485
|
|
Mr. Indira K
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5276 (Poruvazhy)
|
1613010003NRG23310320232316303
|
01/04/2023
|
Vasanthakumari
|
1613010003WL090642
|
Vasanthakumari
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860486
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5270 (Poruvazhy)
|
1613010003NRG23310320232316309
|
01/04/2023
|
LISY.D
|
1613010003WL090642
|
LISY.D
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860487
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1609 (Poruvazhy)
|
1613010003NRG23310320232316291
|
01/04/2023
|
AMBIKAVATHI PILLA
|
1613010003WL090642
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860494
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1612 (Poruvazhy)
|
1613010003NRG23310320232316292
|
01/04/2023
|
Sujatha R
|
1613010003WL090642
|
Sujatha R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689860498
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1615 (Poruvazhy)
|
1613010003NRG23310320232316293
|
01/04/2023
|
Mohananpillai
|
1613010003WL090642
|
Mohananpillai
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860496
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1615 (Poruvazhy)
|
1613010003NRG23310320232316294
|
01/04/2023
|
Sreedevi.S
|
1613010003WL090642
|
Sreedevi.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860489
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1625 (Poruvazhy)
|
1613010003NRG23310320232316295
|
01/04/2023
|
Aleyamma.
|
1613010003WL090642
|
Aleyamma.
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860492
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1625 (Poruvazhy)
|
1613010003NRG23310320232316296
|
01/04/2023
|
Joseph
|
1613010003WL090642
|
Joseph
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860501
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1631 (Poruvazhy)
|
1613010003NRG23310320232316297
|
01/04/2023
|
SHYLAJA B
|
1613010003WL090642
|
SHYLAJA B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860491
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1675 (Poruvazhy)
|
1613010003NRG23310320232316298
|
01/04/2023
|
VASUDEVAN
|
1613010003WL090642
|
VASUDEVAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860495
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1798 (Poruvazhy)
|
1613010003NRG23310320232316299
|
01/04/2023
|
MOHANAN S
|
1613010003WL090642
|
MOHANAN S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860500
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-009/5378 (Poruvazhy)
|
1613010003NRG23310320232316304
|
01/04/2023
|
Suni
|
1613010003WL090642
|
Suni
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860499
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-009/5385 (Poruvazhy)
|
1613010003NRG23310320232316305
|
01/04/2023
|
Sureendhran
|
1613010003WL090642
|
Sureendhran
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860502
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1822 (Poruvazhy)
|
1613010003NRG23310320232316307
|
01/04/2023
|
SARASWATHY.P
|
1613010003WL090642
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860493
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1835 (Poruvazhy)
|
1613010003NRG23310320232316308
|
01/04/2023
|
BINDHU.K
|
1613010003WL090642
|
BINDHU.K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689860497
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
19
|
Sasthamkotta
|
KL-13-010-003-010/5496 (Poruvazhy)
|
1613010003NRG23310320232316310
|
01/04/2023
|
SUMADEVI R
|
1613010003WL090642
|
SUMADEVI R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860503
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/5712 (Poruvazhy)
|
1613010003NRG23310320232316306
|
01/04/2023
|
AMBILY S
|
1613010003WL090642
|
AMBILY S
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689860488
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|