|
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)
|
1613010003NRG24270320242310998
|
27/03/2024
|
BABU T B
|
1613010003WL107704
|
BABU T B
|
00127
|
FDRL0002040
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106809519
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24270320242311001
|
27/03/2024
|
AMBILY
|
1613010003WL107704
|
AMBILY
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106809522
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1719
(Poruvazhy)
|
1613010003NRG24270320242310995
|
27/03/2024
|
THANKAMMA
|
1613010003WL107704
|
THANKAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106809521
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24270320242311003
|
27/03/2024
|
PADMINI T
|
1613010003WL107704
|
PADMINI T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809518
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24270320242310984
|
27/03/2024
|
SINDH.S
|
1613010003WL107704
|
SINDH.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809530
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24270320242310985
|
27/03/2024
|
Sujatha R
|
1613010003WL107704
|
Sujatha R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809531
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24270320242310986
|
27/03/2024
|
Aleyamma John
|
1613010003WL107704
|
Aleyamma John
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106809525
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24270320242310987
|
27/03/2024
|
RAMACHANDRAN.V.V
|
1613010003WL107704
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106809529
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24270320242310988
|
27/03/2024
|
SREEDEVI
|
1613010003WL107704
|
SREEDEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106809532
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24270320242310989
|
27/03/2024
|
APPUKUTTAN
|
1613010003WL107704
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106809523
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24270320242310990
|
27/03/2024
|
Radhamani.c
|
1613010003WL107704
|
Radhamani.c
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809528
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24270320242310991
|
27/03/2024
|
Rosamma
|
1613010003WL107704
|
Rosamma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106809527
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24270320242310992
|
27/03/2024
|
SYAMALA.S
|
1613010003WL107704
|
SYAMALA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809526
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24270320242310993
|
27/03/2024
|
RACHEL GEORGE
|
1613010003WL107704
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106809524
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24270320242310994
|
27/03/2024
|
Sasikumar
|
1613010003WL107704
|
Sasikumar
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106809536
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24270320242310996
|
27/03/2024
|
PUSHPAKARAN C
|
1613010003WL107704
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809538
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24270320242310997
|
27/03/2024
|
Rdhika
|
1613010003WL107704
|
Rdhika
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106809540
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/4736
(Poruvazhy)
|
1613010003NRG24270320242310999
|
27/03/2024
|
USHAYAMMA
|
1613010003WL107704
|
USHAYAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106809535
|
|
USHAAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24270320242311000
|
27/03/2024
|
REMA K
|
1613010003WL107704
|
REMA K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106809533
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24270320242311002
|
27/03/2024
|
Suni
|
1613010003WL107704
|
Suni
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106809537
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24270320242311005
|
27/03/2024
|
BINDHU.K
|
1613010003WL107704
|
BINDHU.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106809534
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24270320242311006
|
27/03/2024
|
SUMADEVI R
|
1613010003WL107704
|
SUMADEVI R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106809539
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24270320242311004
|
27/03/2024
|
PRABHA KUMARI O
|
1613010003WL107704
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106809520
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|