|
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-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24060120241820363
|
06/01/2024
|
Ramachandran
|
1613010003WL079301
|
Ramachandran
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052746
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1711
(Poruvazhy)
|
1613010003NRG24060120241820356
|
06/01/2024
|
MAYA C
|
1613010003WL079301
|
MAYA C
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906052754
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24060120241820362
|
06/01/2024
|
LELAMMA
|
1613010003WL079301
|
LELAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906052747
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24060120241820360
|
06/01/2024
|
saraswathy amma
|
1613010003WL079301
|
saraswathy amma
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052755
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24060120241820361
|
06/01/2024
|
SUDHA BABU
|
1613010003WL079301
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052753
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24060120241820343
|
06/01/2024
|
RAMAYAMMAL.K.S
|
1613010003WL079301
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052757
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24060120241820344
|
06/01/2024
|
INDIRA AMMA.S
|
1613010003WL079301
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052756
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24060120241820345
|
06/01/2024
|
SINDH.S
|
1613010003WL079301
|
SINDH.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906052764
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24060120241820346
|
06/01/2024
|
Sreedevi.S
|
1613010003WL079301
|
Sreedevi.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906052751
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24060120241820347
|
06/01/2024
|
PRABHA
|
1613010003WL079301
|
PRABHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906052760
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24060120241820348
|
06/01/2024
|
REMADEVI AMMA.C
|
1613010003WL079301
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052758
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1661
(Poruvazhy)
|
1613010003NRG24060120241820349
|
06/01/2024
|
SAROJAM.T
|
1613010003WL079301
|
SAROJAM.T
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906052763
|
|
SAROJAM T
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24060120241820350
|
06/01/2024
|
VASUDEVAN
|
1613010003WL079301
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906052762
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24060120241820351
|
06/01/2024
|
SYAMALA.S
|
1613010003WL079301
|
SYAMALA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052761
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24060120241820353
|
06/01/2024
|
B.LETHA KUMARI
|
1613010003WL079301
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052752
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24060120241820354
|
06/01/2024
|
Sasikumar
|
1613010003WL079301
|
Sasikumar
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906052768
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24060120241820355
|
06/01/2024
|
RATHNAMMA
|
1613010003WL079301
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906052770
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1712
(Poruvazhy)
|
1613010003NRG24060120241820357
|
06/01/2024
|
Geetha kumari
|
1613010003WL079301
|
Geetha kumari
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906052767
|
|
MR GEETHA KUMARI PUTHENVEETTIL CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24060120241820358
|
06/01/2024
|
PUSHPAKARAN C
|
1613010003WL079301
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052766
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24060120241820359
|
06/01/2024
|
PONNAMMA KUNJAN PILLA
|
1613010003WL079301
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052769
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24060120241820364
|
06/01/2024
|
BABU RAJ
|
1613010003WL079301
|
BABU RAJ
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906052748
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24060120241820366
|
06/01/2024
|
SARASWATHY.P
|
1613010003WL079301
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052759
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24060120241820367
|
06/01/2024
|
BINDHU.K
|
1613010003WL079301
|
BINDHU.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906052765
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24060120241820368
|
06/01/2024
|
SUMADEVI R
|
1613010003WL079301
|
SUMADEVI R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906052771
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24060120241820352
|
06/01/2024
|
sasidharan
|
1613010003WL079301
|
sasidharan
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052749
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24060120241820365
|
06/01/2024
|
PRABHA KUMARI O
|
1613010003WL079301
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906052750
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|