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-13-010-003-003/508 (Poruvazhy)
|
1613010003NRG23240520232341256
|
03/06/2023
|
PONNAMMA G
|
1613010WL0091951
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1830
|
1830
|
Processed
|
09/06/2023
|
|
2338674715
|
|
PONNAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2864-A (Poruvazhy)
|
1613010003NRG23240520232341265
|
03/06/2023
|
NASEEMA
|
1613010WL0091951
|
NASEEMA
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
09/06/2023
|
|
2338674717
|
|
MRS NASEEMA
|
()
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG23240520232341266
|
03/06/2023
|
NAZEEMA
|
1613010WL0091951
|
NAZEEMA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
09/06/2023
|
|
2338674713
|
|
MRS NAZEEMA
|
()
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3347 (Poruvazhy)
|
1613010003NRG23240520232341267
|
03/06/2023
|
MURALEEDHARAN PILLAI
|
1613010WL0091951
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
09/06/2023
|
|
2338674716
|
|
MR MURALEEDHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG23240520232341255
|
03/06/2023
|
ROSAMMA R
|
1613010WL0091951
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1525
|
1525
|
Processed
|
09/06/2023
|
|
2338674718
|
|
MRS ROSAMMA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG23240520232341260
|
03/06/2023
|
SUDHA
|
1613010WL0091951
|
SUDHA
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2338674719
|
|
MRS SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/4122 (Poruvazhy)
|
1613010003NRG23240520232341254
|
03/06/2023
|
RAJAN PILLAI
|
1613010WL0091951
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
09/06/2023
|
|
2338674720
|
|
MR RAJAN PILLAI
|
()
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG23240520232341257
|
03/06/2023
|
SINI U
|
1613010WL0091951
|
SINI U
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
09/06/2023
|
|
2338674722
|
|
MRS SINI U
|
()
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG23240520232341258
|
03/06/2023
|
JAYA PRABHA B
|
1613010WL0091951
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2338674725
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1847 (Poruvazhy)
|
1613010003NRG23240520232341259
|
03/06/2023
|
JANNATHU BEEVI
|
1613010WL0091951
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2338674724
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5674 (Poruvazhy)
|
1613010003NRG23240520232341261
|
03/06/2023
|
SHAHIDA S
|
1613010WL0091951
|
SHAHIDA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2338674726
|
|
MRS SHAHIDAS SHAHIDAS
|
()
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2545 (Poruvazhy)
|
1613010003NRG23240520232341262
|
03/06/2023
|
NADEERA A
|
1613010WL0091951
|
NADEERA A
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
09/06/2023
|
|
2338674723
|
|
MRS NEDEERA
|
()
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG23240520232341263
|
03/06/2023
|
SHYLAJA S
|
1613010WL0091951
|
SHYLAJA S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
09/06/2023
|
|
2338674727
|
|
MRS SHYLAJA S
|
()
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5879 (Poruvazhy)
|
1613010003NRG23240520232341264
|
03/06/2023
|
SHYLAJA S
|
1613010WL0091951
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2338674728
|
|
MRS SHYLAJA S
|
()
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3457 (Poruvazhy)
|
1613010003NRG23240520232341269
|
03/06/2023
|
RENUKADEVI.V.S
|
1613010WL0091951
|
RENUKADEVI.V.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
09/06/2023
|
|
2338674721
|
|
MRS RENUKADEVI VS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12081
|
12081
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5899 (Poruvazhy)
|
1613010003NRG23240520232341268
|
03/06/2023
|
GEETHA P
|
1613010WL0091951
|
GEETHA P
|
00657
|
KLGB0040639
|
903
|
903
|
Processed
|
09/06/2023
|
|
2338674714
|
|
GEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20358
|
20358
|
|
|
|
|
|
|
|