|
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-13-010-002-001/223
(Mynagappally)
|
1613010002NRG24161120231476913
|
16/11/2023
|
Nakulan K
|
1613010WL0062721
|
Nakulan K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255966
|
|
Nakulan K
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/328
(Mynagappally)
|
1613010002NRG24161120231476914
|
16/11/2023
|
Sreedevi
|
1613010WL0062721
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255965
|
|
Sreedevi
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/5371
(Mynagappally)
|
1613010002NRG24161120231476915
|
16/11/2023
|
Sajeev
|
1613010WL0062721
|
Sajeev
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255967
|
|
Sajeev
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/5371
(Mynagappally)
|
1613010002NRG24161120231476916
|
16/11/2023
|
Sajeev
|
1613010WL0062721
|
Sajeev
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255968
|
|
Sajeev
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/5371
(Mynagappally)
|
1613010002NRG24161120231476917
|
16/11/2023
|
Sajeev
|
1613010WL0062721
|
Sajeev
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139255969
|
|
Sajeev
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24161120231476920
|
16/11/2023
|
Sahida Beevi
|
1613010WL0062721
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255962
|
|
Sahida Beevi
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24161120231476921
|
16/11/2023
|
Sahida Beevi
|
1613010WL0062721
|
Sahida Beevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255963
|
|
Sahida Beevi
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24161120231476922
|
16/11/2023
|
Omana amma
|
1613010WL0062721
|
Omana amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139255959
|
|
Omana amma
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24161120231476923
|
16/11/2023
|
Omana amma
|
1613010WL0062721
|
Omana amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139255960
|
|
Omana amma
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/3227
(Mynagappally)
|
1613010002NRG24161120231476924
|
16/11/2023
|
Omana amma
|
1613010WL0062721
|
Omana amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139255961
|
|
Omana amma
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/938
(Mynagappally)
|
1613010002NRG24161120231476925
|
16/11/2023
|
Jayalekshmi A
|
1613010WL0062721
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255977
|
|
Jayalekshmi A
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/938
(Mynagappally)
|
1613010002NRG24161120231476926
|
16/11/2023
|
Jayalekshmi A
|
1613010WL0062721
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255978
|
|
Jayalekshmi A
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24161120231476927
|
16/11/2023
|
Sheeja
|
1613010WL0062721
|
Sheeja
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139255970
|
|
Sheeja
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24161120231476928
|
16/11/2023
|
Sheeja
|
1613010WL0062721
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255971
|
|
Sheeja
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3091
(Mynagappally)
|
1613010002NRG24161120231476932
|
16/11/2023
|
Biji Robert
|
1613010WL0062721
|
Biji Robert
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255964
|
|
Biji Robert
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24161120231476933
|
16/11/2023
|
Nirmala
|
1613010WL0062721
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255976
|
|
Nirmala
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3324
(Mynagappally)
|
1613010002NRG24161120231476934
|
16/11/2023
|
Rajan
|
1613010WL0062721
|
Rajan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255972
|
|
Rajan
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24161120231476937
|
16/11/2023
|
Sarojini.T
|
1613010WL0062721
|
Sarojini.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255973
|
|
Sarojini.T
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24161120231476938
|
16/11/2023
|
Sarojini.T
|
1613010WL0062721
|
Sarojini.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255974
|
|
Sarojini.T
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24161120231476939
|
16/11/2023
|
Sarojini.T
|
1613010WL0062721
|
Sarojini.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255975
|
|
Sarojini.T
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/8693
(Mynagappally)
|
1613010002NRG24161120231476943
|
16/11/2023
|
Saraswathy amma
|
1613010WL0062721
|
Saraswathy amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139255958
|
|
Saraswathy amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/5373
(Mynagappally)
|
1613010002NRG24161120231476918
|
16/11/2023
|
PATIUMMA BEEVI M
|
1613010WL0062721
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255979
|
|
MRS PATHUMMABEEVI
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/5373
(Mynagappally)
|
1613010002NRG24161120231476919
|
16/11/2023
|
PATIUMMA BEEVI M
|
1613010WL0062721
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139255980
|
|
MRS PATHUMMABEEVI
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24161120231476929
|
16/11/2023
|
Kamala Sivan
|
1613010WL0062721
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255981
|
|
MRS KAMALA SIVAN
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24161120231476930
|
16/11/2023
|
Kamala Sivan
|
1613010WL0062721
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139255982
|
|
MRS KAMALA SIVAN
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24161120231476931
|
16/11/2023
|
Kamala Sivan
|
1613010WL0062721
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139255983
|
|
MRS KAMALA SIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|