|
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)
|
1613010003NRG24250320242296274
|
25/03/2024
|
THOMAS B
|
1613010003WL106488
|
THOMAS B
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912192
|
|
THOMAS B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4639
(Poruvazhy)
|
1613010003NRG24250320242296261
|
25/03/2024
|
mini k
|
1613010003WL106488
|
mini k
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912206
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG24250320242296260
|
25/03/2024
|
SHOBHANA
|
1613010003WL106488
|
SHOBHANA
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912209
|
|
SOBHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG24250320242296264
|
25/03/2024
|
GIRIJA
|
1613010003WL106488
|
GIRIJA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912191
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG24250320242296267
|
25/03/2024
|
Shobha
|
1613010003WL106488
|
Shobha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912210
|
|
MRS SOBHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG24250320242296269
|
25/03/2024
|
Baby S
|
1613010003WL106488
|
Baby S
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912204
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG24250320242296276
|
25/03/2024
|
JALAJA K
|
1613010003WL106488
|
JALAJA K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912200
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/723
(Poruvazhy)
|
1613010003NRG24250320242296277
|
25/03/2024
|
Sheeja
|
1613010003WL106488
|
Sheeja
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912202
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG24250320242296268
|
25/03/2024
|
Jesy Roy
|
1613010003WL106488
|
Jesy Roy
|
00415
|
SBIN0070318
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912205
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4654
(Poruvazhy)
|
1613010003NRG24250320242296262
|
25/03/2024
|
SAJITHA G V
|
1613010003WL106488
|
SAJITHA G V
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912201
|
|
SAJITHA G V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4659
(Poruvazhy)
|
1613010003NRG24250320242296263
|
25/03/2024
|
GIRIJA
|
1613010003WL106488
|
GIRIJA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912208
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG24250320242296265
|
25/03/2024
|
suseela
|
1613010003WL106488
|
suseela
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912196
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG24250320242296270
|
25/03/2024
|
sasidharan
|
1613010003WL106488
|
sasidharan
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912197
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5914
(Poruvazhy)
|
1613010003NRG24250320242296271
|
25/03/2024
|
SREELATHA S
|
1613010003WL106488
|
SREELATHA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912199
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/622
(Poruvazhy)
|
1613010003NRG24250320242296272
|
25/03/2024
|
SUJATHA.S
|
1613010003WL106488
|
SUJATHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912193
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/664
(Poruvazhy)
|
1613010003NRG24250320242296273
|
25/03/2024
|
sivaraman k
|
1613010003WL106488
|
sivaraman k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912198
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/695
(Poruvazhy)
|
1613010003NRG24250320242296275
|
25/03/2024
|
BINU RAJU
|
1613010003WL106488
|
BINU RAJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912203
|
|
MRS BINU J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/786
(Poruvazhy)
|
1613010003NRG24250320242296278
|
25/03/2024
|
girija
|
1613010003WL106488
|
girija
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912195
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG24250320242296279
|
25/03/2024
|
Sasidharan.Kumaran
|
1613010003WL106488
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912194
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24250320242296266
|
25/03/2024
|
VASANTHA K
|
1613010003WL106488
|
VASANTHA K
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912207
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|