|
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-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24101020231173458
|
10/10/2023
|
GIRIJA KUMARI
|
1613010003WL049152
|
GIRIJA KUMARI
|
00127
|
FDRL0001245
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531225
|
|
GIRIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24101020231173463
|
10/10/2023
|
Ramachandran
|
1613010003WL049152
|
Ramachandran
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531226
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1657
(Poruvazhy)
|
1613010003NRG24101020231173446
|
10/10/2023
|
SASIKALA
|
1613010003WL049152
|
SASIKALA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531229
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/4761
(Poruvazhy)
|
1613010003NRG24101020231173460
|
10/10/2023
|
MANI
|
1613010003WL049152
|
MANI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377531227
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/5266
(Poruvazhy)
|
1613010003NRG24101020231173461
|
10/10/2023
|
INDIRA
|
1613010003WL049152
|
INDIRA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531228
|
|
Mr. Indira K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24101020231173462
|
10/10/2023
|
LELAMMA
|
1613010003WL049152
|
LELAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377531230
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24101020231173456
|
10/10/2023
|
saraswathy amma
|
1613010003WL049152
|
saraswathy amma
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377531236
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24101020231173459
|
10/10/2023
|
SUDHA BABU
|
1613010003WL049152
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531235
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24101020231173440
|
10/10/2023
|
RAMAYAMMAL.K.S
|
1613010003WL049152
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531238
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24101020231173441
|
10/10/2023
|
INDIRA AMMA.S
|
1613010003WL049152
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531237
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24101020231173442
|
10/10/2023
|
SINDH.S
|
1613010003WL049152
|
SINDH.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531245
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24101020231173443
|
10/10/2023
|
Sreedevi.S
|
1613010003WL049152
|
Sreedevi.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377531233
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24101020231173444
|
10/10/2023
|
PRABHA
|
1613010003WL049152
|
PRABHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531242
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1649
(Poruvazhy)
|
1613010003NRG24101020231173445
|
10/10/2023
|
SATHI.C
|
1613010003WL049152
|
SATHI.C
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377531239
|
|
SATHY C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24101020231173447
|
10/10/2023
|
REMADEVI AMMA.C
|
1613010003WL049152
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531240
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1660
(Poruvazhy)
|
1613010003NRG24101020231173448
|
10/10/2023
|
BALACHANDRAN.T
|
1613010003WL049152
|
BALACHANDRAN.T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377531248
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24101020231173449
|
10/10/2023
|
VASUDEVAN
|
1613010003WL049152
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531244
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24101020231173450
|
10/10/2023
|
SYAMALA.S
|
1613010003WL049152
|
SYAMALA.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377531243
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24101020231173451
|
10/10/2023
|
B.LETHA KUMARI
|
1613010003WL049152
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531234
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24101020231173452
|
10/10/2023
|
Sasikumar
|
1613010003WL049152
|
Sasikumar
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531221
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24101020231173453
|
10/10/2023
|
RATHNAMMA
|
1613010003WL049152
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531223
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24101020231173454
|
10/10/2023
|
PUSHPAKARAN C
|
1613010003WL049152
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377531247
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24101020231173455
|
10/10/2023
|
PONNAMMA KUNJAN PILLA
|
1613010003WL049152
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531222
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24101020231173457
|
10/10/2023
|
PRAKASH
|
1613010003WL049152
|
PRAKASH
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531224
|
|
MR PRAKASH G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24101020231173464
|
10/10/2023
|
BABU RAJ
|
1613010003WL049152
|
BABU RAJ
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531231
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24101020231173466
|
10/10/2023
|
SARASWATHY.P
|
1613010003WL049152
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531241
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24101020231173467
|
10/10/2023
|
BINDHU.K
|
1613010003WL049152
|
BINDHU.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377531246
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24101020231173465
|
10/10/2023
|
PRABHA KUMARI O
|
1613010003WL049152
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377531232
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|