|
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-13-010-005-007/7165
(Sooranad North)
|
1613010005NRG24161120231477897
|
16/11/2023
|
MANOJ R
|
1613010WL0062811
|
MANOJ R
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
04/01/2024
|
|
9139254566
|
|
MANOJ R
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24161120231477901
|
16/11/2023
|
Sowdanath
|
1613010WL0062811
|
Sowdanath
|
00089
|
CBIN0282264
|
966
|
966
|
Processed
|
04/01/2024
|
|
9139254564
|
|
Sowdanath
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/3052
(Sooranad North)
|
1613010005NRG24161120231477902
|
16/11/2023
|
Sowdanath
|
1613010WL0062811
|
Sowdanath
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
04/01/2024
|
|
9139254565
|
|
Sowdanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24161120231477895
|
16/11/2023
|
Maniyamma
|
1613010WL0062811
|
Maniyamma
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
04/01/2024
|
|
9139254571
|
|
MRS MANIYAMMA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24161120231477896
|
16/11/2023
|
Maniyamma
|
1613010WL0062811
|
Maniyamma
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
04/01/2024
|
|
9139254572
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24161120231477892
|
16/11/2023
|
Gomathiamma V
|
1613010WL0062811
|
Gomathiamma V
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
04/01/2024
|
|
9139254574
|
|
MRS GOMATHY AMMA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24161120231477893
|
16/11/2023
|
Parameswaran Nair
|
1613010WL0062811
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139254573
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24161120231477900
|
16/11/2023
|
Sajida K S
|
1613010WL0062811
|
Sajida K S
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
04/01/2024
|
|
9139254575
|
|
MRS SAJIDA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24161120231477894
|
16/11/2023
|
Krishna Pillai V
|
1613010WL0062811
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139254567
|
|
Krishna Pillai V
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/7373
(Sooranad North)
|
1613010005NRG24161120231477898
|
16/11/2023
|
MR BALAN
|
1613010WL0062811
|
MR BALAN
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
04/01/2024
|
|
9139254570
|
|
MR BALAN
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24161120231477899
|
16/11/2023
|
SABEENA
|
1613010WL0062811
|
SABEENA
|
00657
|
KLGB0040751
|
930
|
930
|
Processed
|
04/01/2024
|
|
9139254569
|
|
SABEENA
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24161120231477903
|
16/11/2023
|
Mini O
|
1613010WL0062811
|
Mini O
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
04/01/2024
|
|
9139254568
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12403
|
12403
|
|
|
|
|
|
|
|