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-13-010-003-016/3110 (Poruvazhy)
|
1613010003NRG24210720230591273
|
21/07/2023
|
REMANI T P
|
1613010WL0024967
|
REMANI T P
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955080756
|
|
REMANI T P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5271 (Poruvazhy)
|
1613010003NRG24210720230591304
|
21/07/2023
|
REMANI PILLAI
|
1613010WL0024967
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955080758
|
|
MRS REMANI PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24210720230591317
|
21/07/2023
|
BHAVANI K
|
1613010WL0024967
|
BHAVANI K
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3955080763
|
|
MRS BHAVANI K
|
()
|
4
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24210720230591321
|
21/07/2023
|
RADHAMANY
|
1613010WL0024967
|
RADHAMANY
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3955080761
|
|
MRS RADHAMANY
|
()
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1584 (Poruvazhy)
|
1613010003NRG24210720230591295
|
21/07/2023
|
JAYAKUMARI A
|
1613010WL0024967
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3955080762
|
|
MR JAYA KRISHNANA
|
()
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2404 (Poruvazhy)
|
1613010003NRG24210720230591314
|
21/07/2023
|
THRESIAMMA JOHN
|
1613010WL0024967
|
THRESIAMMA JOHN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955080759
|
|
MS THRESIAMMA JOHN
|
()
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3347 (Poruvazhy)
|
1613010003NRG24210720230591277
|
21/07/2023
|
MURALEEDHARAN PILLAI
|
1613010WL0024967
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3955080760
|
|
MR MURALEEDHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG24210720230591308
|
21/07/2023
|
SUDHA C
|
1613010WL0024967
|
SUDHA C
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955080764
|
|
MRS SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG24210720230591323
|
21/07/2023
|
RAJAN PILLAI
|
1613010WL0024967
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955080771
|
|
MR RAJAN PILLAI
|
()
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4129 (Poruvazhy)
|
1613010003NRG24210720230591325
|
21/07/2023
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0024967
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955080769
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG24210720230591288
|
21/07/2023
|
PONNAMMA REGHU
|
1613010WL0024967
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3955080765
|
|
MRS PONNAMMA REGHU
|
()
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1241 (Poruvazhy)
|
1613010003NRG24210720230591291
|
21/07/2023
|
MANI C
|
1613010WL0024967
|
MANI C
|
00415
|
SBIN0070594
|
879
|
879
|
Processed
|
28/07/2023
|
|
3955080770
|
|
MRS MANI C
|
()
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5414 (Poruvazhy)
|
1613010003NRG24210720230591298
|
21/07/2023
|
Lekha
|
1613010WL0024967
|
Lekha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/07/2023
|
|
3955080766
|
|
MR LEKHA
|
()
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG24210720230591300
|
21/07/2023
|
JANNATHU BEEVI
|
1613010WL0024967
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/07/2023
|
|
3955080767
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5928 (Poruvazhy)
|
1613010003NRG24210720230591311
|
21/07/2023
|
SUJA O
|
1613010WL0024967
|
SUJA O
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955080768
|
|
MRS SUJA O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG24210720230591282
|
21/07/2023
|
RENUKA DEVI.
|
1613010WL0024967
|
RENUKA DEVI.
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
29/07/2023
|
|
3955080757
|
|
RENUKA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17362
|
17362
|
|
|
|
|
|
|
|