|
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-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24180320242263644
|
18/03/2024
|
SUJA M
|
1613010WL0103806
|
SUJA M
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104439473
|
|
SUJA M
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24180320242263645
|
18/03/2024
|
SUJA M
|
1613010WL0103806
|
SUJA M
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104439474
|
|
SUJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24180320242263643
|
18/03/2024
|
INDIRA AMMA
|
1613010WL0103806
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104439485
|
|
MRS INDIRA AMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24180320242263656
|
18/03/2024
|
Suseela Kumari
|
1613010WL0103806
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104439484
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24180320242263646
|
18/03/2024
|
MOHANAN NAIR
|
1613010WL0103806
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104439481
|
|
MR MOHANAN NAIR
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24180320242263647
|
18/03/2024
|
MOHANAN NAIR
|
1613010WL0103806
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104439483
|
|
MR MOHANAN NAIR
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24180320242263648
|
18/03/2024
|
MOHANAN NAIR
|
1613010WL0103806
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104439482
|
|
MR MOHANAN NAIR
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24180320242263652
|
18/03/2024
|
KAMALAMMA C
|
1613010WL0103806
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104439475
|
|
MRS KAMALAMMA C
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24180320242263653
|
18/03/2024
|
KAMALAMMA C
|
1613010WL0103806
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104439476
|
|
MRS KAMALAMMA C
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-010/650
(Kunnathoor)
|
1613010001NRG24180320242263654
|
18/03/2024
|
KAMALAMMA C
|
1613010WL0103806
|
KAMALAMMA C
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104439477
|
|
MRS KAMALAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9255
|
9255
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/205
(Kunnathoor)
|
1613010001NRG24180320242263642
|
18/03/2024
|
MINI L
|
1613010WL0103806
|
MINI L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104439480
|
|
MRS MINI L
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24180320242263649
|
18/03/2024
|
INDIRA BHAI
|
1613010WL0103806
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104439488
|
|
MRS INDIRA BHAI D
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24180320242263650
|
18/03/2024
|
INDIRA BHAI
|
1613010WL0103806
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104439487
|
|
MRS INDIRA BHAI D
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24180320242263651
|
18/03/2024
|
INDIRA BHAI
|
1613010WL0103806
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104439486
|
|
MRS INDIRA BHAI D
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24180320242263655
|
18/03/2024
|
Girija.T
|
1613010WL0103806
|
Girija.T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104439478
|
|
MR RAJENDRANPILLAI K
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24180320242263657
|
18/03/2024
|
RAJAPPAN A
|
1613010WL0103806
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104439479
|
|
MR RAJAPPAN A
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24180320242263658
|
18/03/2024
|
LEELA S
|
1613010WL0103806
|
LEELA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104439489
|
|
MRS LEELA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6565
|
6565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18799
|
18799
|
|
|
|
|
|
|
|