|
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)
|
1613010003NRG24081120231404635
|
08/11/2023
|
BABU T B
|
1613010003WL059783
|
BABU T B
|
00127
|
FDRL0002040
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827440
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24081120231404634
|
08/11/2023
|
SOBHA S
|
1613010003WL059783
|
SOBHA S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827439
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24081120231404639
|
08/11/2023
|
Vasanthakumari
|
1613010003WL059783
|
Vasanthakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827441
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24081120231404643
|
08/11/2023
|
PADMINI T
|
1613010003WL059783
|
PADMINI T
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827438
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24081120231404614
|
08/11/2023
|
Kumaran V
|
1613010003WL059783
|
Kumaran V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827443
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24081120231404613
|
08/11/2023
|
Sujatha
|
1613010003WL059783
|
Sujatha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827437
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24081120231404615
|
08/11/2023
|
AMBIKAVATHI PILLA
|
1613010003WL059783
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827451
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24081120231404616
|
08/11/2023
|
Sarada .A
|
1613010003WL059783
|
Sarada .A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827450
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24081120231404617
|
08/11/2023
|
Aleyamma.
|
1613010003WL059783
|
Aleyamma.
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827447
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24081120231404618
|
08/11/2023
|
Aleyamma John
|
1613010003WL059783
|
Aleyamma John
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827449
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24081120231404619
|
08/11/2023
|
SHYLAJA B
|
1613010003WL059783
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827446
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24081120231404620
|
08/11/2023
|
muraleedaranpillai
|
1613010003WL059783
|
muraleedaranpillai
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827463
|
|
MR MURALEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24081120231404621
|
08/11/2023
|
RAMACHANDRAN.V.V
|
1613010003WL059783
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827454
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24081120231404622
|
08/11/2023
|
SREEDEVI
|
1613010003WL059783
|
SREEDEVI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827457
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24081120231404623
|
08/11/2023
|
sheeja.v
|
1613010003WL059783
|
sheeja.v
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827456
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24081120231404624
|
08/11/2023
|
APPUKUTTAN
|
1613010003WL059783
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827445
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24081120231404626
|
08/11/2023
|
Radha
|
1613010003WL059783
|
Radha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827467
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24081120231404625
|
08/11/2023
|
vikraman pillai
|
1613010003WL059783
|
vikraman pillai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827455
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24081120231404627
|
08/11/2023
|
Radhamani.c
|
1613010003WL059783
|
Radhamani.c
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827453
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24081120231404628
|
08/11/2023
|
Rosamma
|
1613010003WL059783
|
Rosamma
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022827452
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24081120231404629
|
08/11/2023
|
PODICHI DAMODARAN
|
1613010003WL059783
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827458
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24081120231404630
|
08/11/2023
|
RACHEL GEORGE
|
1613010003WL059783
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827448
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24081120231404631
|
08/11/2023
|
ambika
|
1613010003WL059783
|
ambika
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827464
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24081120231404632
|
08/11/2023
|
susheela
|
1613010003WL059783
|
susheela
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827459
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24081120231404633
|
08/11/2023
|
Radhamani
|
1613010003WL059783
|
Radhamani
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827460
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24081120231404636
|
08/11/2023
|
REMA K
|
1613010003WL059783
|
REMA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827461
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24081120231404637
|
08/11/2023
|
geetha
|
1613010003WL059783
|
geetha
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022827462
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24081120231404638
|
08/11/2023
|
Sraswathiyamma
|
1613010003WL059783
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827444
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24081120231404640
|
08/11/2023
|
Suni
|
1613010003WL059783
|
Suni
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827465
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24081120231404641
|
08/11/2023
|
Sureendhran
|
1613010003WL059783
|
Sureendhran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022827466
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24081120231404642
|
08/11/2023
|
AMBILY S
|
1613010003WL059783
|
AMBILY S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022827442
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|