|
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-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24200620230395079
|
20/06/2023
|
Suseela Kumari
|
1613010WL0016577
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/06/2023
|
|
2813114708
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/5594
(Kunnathoor)
|
1613010001NRG24200620230395071
|
20/06/2023
|
RADHAKRISHNAN NAIR
|
1613010WL0016577
|
RADHAKRISHNAN NAIR
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813114710
|
|
MR RADHAKRIHNAN NAIR G
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/1983
(Kunnathoor)
|
1613010001NRG24200620230395075
|
20/06/2023
|
AMBILY MADHUSOODANAN
|
1613010WL0016577
|
AMBILY MADHUSOODANAN
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813114709
|
|
MRS AMBILI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24200620230395077
|
20/06/2023
|
RADHAMANIYAMMA B
|
1613010WL0016577
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813114711
|
|
MRS RADHAMANI AMMAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24200620230395072
|
20/06/2023
|
SHEEJA.A
|
1613010WL0016577
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813114714
|
|
MRS SHEEJA A
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24200620230395076
|
20/06/2023
|
RAJEENA
|
1613010WL0016577
|
RAJEENA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/06/2023
|
|
2813114715
|
|
MRS RAJEENA T
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24200620230395078
|
20/06/2023
|
INDIRA BHAI
|
1613010WL0016577
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813114716
|
|
MRS INDIRA BHAI D
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/300
(Kunnathoor)
|
1613010001NRG24200620230395081
|
20/06/2023
|
KUNJUMON O
|
1613010WL0016577
|
KUNJUMON O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813114712
|
|
MR KUNJUMON O
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24200620230395082
|
20/06/2023
|
SIVASANKARA PILLAI
|
1613010WL0016577
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/06/2023
|
|
2813114713
|
|
MR SIVASANKARA PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/1891
(Kunnathoor)
|
1613010001NRG24200620230395073
|
20/06/2023
|
BEENA SALAM
|
1613010WL0016577
|
BEENA SALAM
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
28/06/2023
|
|
2813114706
|
|
BEENA SALAM
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/3352
(Kunnathoor)
|
1613010001NRG24200620230395080
|
20/06/2023
|
ASWATHY K
|
1613010WL0016577
|
ASWATHY K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813114707
|
|
ASWATHY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24200620230395074
|
20/06/2023
|
LATHA S
|
1613010WL0016577
|
LATHA S
|
00657
|
KLGB0040639
|
2317
|
2317
|
Processed
|
28/06/2023
|
|
2813114717
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14895
|
14895
|
|
|
|
|
|
|
|