|
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)
|
1613010003NRG24030220241990821
|
03/02/2024
|
THOMAS B
|
1613010003WL087794
|
THOMAS B
|
00127
|
FDRL0002040
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090457
|
|
THOMAS B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24030220241990812
|
03/02/2024
|
R S RENJITHA
|
1613010003WL087794
|
R S RENJITHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154090464
|
|
Ms. Renjitha R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG24030220241990806
|
03/02/2024
|
SHOBHANA
|
1613010003WL087794
|
SHOBHANA
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090459
|
|
SOBHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG24030220241990809
|
03/02/2024
|
GIRIJA
|
1613010003WL087794
|
GIRIJA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090456
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG24030220241990813
|
03/02/2024
|
Shobha
|
1613010003WL087794
|
Shobha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090458
|
|
MRS SOBHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG24030220241990815
|
03/02/2024
|
Baby S
|
1613010003WL087794
|
Baby S
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090466
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/6379
(Poruvazhy)
|
1613010003NRG24030220241990819
|
03/02/2024
|
JOHN YOHANNAN
|
1613010003WL087794
|
JOHN YOHANNAN
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154090462
|
|
MR JOHN YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG24030220241990824
|
03/02/2024
|
JALAJA K
|
1613010003WL087794
|
JALAJA K
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090476
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/723
(Poruvazhy)
|
1613010003NRG24030220241990825
|
03/02/2024
|
Sheeja
|
1613010003WL087794
|
Sheeja
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154090468
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG24030220241990814
|
03/02/2024
|
Jesy Roy
|
1613010003WL087794
|
Jesy Roy
|
00415
|
SBIN0070318
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090463
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4654
(Poruvazhy)
|
1613010003NRG24030220241990807
|
03/02/2024
|
SAJITHA G V
|
1613010003WL087794
|
SAJITHA G V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154090477
|
|
SAJITHA G V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4659
(Poruvazhy)
|
1613010003NRG24030220241990808
|
03/02/2024
|
GIRIJA
|
1613010003WL087794
|
GIRIJA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090460
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG24030220241990810
|
03/02/2024
|
suseela
|
1613010003WL087794
|
suseela
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090472
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG24030220241990816
|
03/02/2024
|
sasidharan
|
1613010003WL087794
|
sasidharan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154090473
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5914
(Poruvazhy)
|
1613010003NRG24030220241990817
|
03/02/2024
|
SREELATHA S
|
1613010003WL087794
|
SREELATHA S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090475
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/622
(Poruvazhy)
|
1613010003NRG24030220241990818
|
03/02/2024
|
SUJATHA.S
|
1613010003WL087794
|
SUJATHA.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154090465
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/664
(Poruvazhy)
|
1613010003NRG24030220241990820
|
03/02/2024
|
sivaraman k
|
1613010003WL087794
|
sivaraman k
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154090474
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/677
(Poruvazhy)
|
1613010003NRG24030220241990822
|
03/02/2024
|
Annamma thomas
|
1613010003WL087794
|
Annamma thomas
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090469
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/695
(Poruvazhy)
|
1613010003NRG24030220241990823
|
03/02/2024
|
BINU RAJU
|
1613010003WL087794
|
BINU RAJU
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090467
|
|
MRS BINU J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/786
(Poruvazhy)
|
1613010003NRG24030220241990826
|
03/02/2024
|
girija
|
1613010003WL087794
|
girija
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090471
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG24030220241990827
|
03/02/2024
|
Sasidharan.Kumaran
|
1613010003WL087794
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154090470
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24030220241990811
|
03/02/2024
|
VASANTHA K
|
1613010003WL087794
|
VASANTHA K
|
00657
|
KLGB0040314
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154090461
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|