|
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)
|
1613010001NRG24020620230294982
|
02/06/2023
|
Suseela Kumari
|
1613010WL0012238
|
Suseela Kumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403483316
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24020620230294991
|
02/06/2023
|
RADHAMANIYAMMA B
|
1613010WL0012238
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
10/06/2023
|
|
2403483317
|
|
MRS RADHAMANI AMMAB
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24020620230294992
|
02/06/2023
|
RADHAMANIYAMMA B
|
1613010WL0012238
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403483318
|
|
MRS RADHAMANI AMMAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24020620230294985
|
02/06/2023
|
RAVEENDRAN R
|
1613010WL0012238
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2403483319
|
|
MR RAVEENDRAN
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24020620230294987
|
02/06/2023
|
SHEEJA.A
|
1613010WL0012238
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2403483321
|
|
MRS SHEEJA A
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24020620230294990
|
02/06/2023
|
RAJEENA
|
1613010WL0012238
|
RAJEENA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
10/06/2023
|
|
2403483322
|
|
MRS RAJEENA T
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24020620230294993
|
02/06/2023
|
INDIRA BHAI
|
1613010WL0012238
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2403483326
|
|
MRS INDIRA BHAI D
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24020620230294981
|
02/06/2023
|
INDIRA BHAI
|
1613010WL0012238
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
10/06/2023
|
|
2403483325
|
|
MRS INDIRA BHAI D
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-010/642
(Kunnathoor)
|
1613010001NRG24020620230294984
|
02/06/2023
|
AMBILY CHINNAMMA
|
1613010WL0012238
|
AMBILY CHINNAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2403483320
|
|
MRS AMBILI
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24020620230294983
|
02/06/2023
|
SIVASANKARA PILLAI
|
1613010WL0012238
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403483323
|
|
MR SIVASANKARA PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/4854
(Kunnathoor)
|
1613010001NRG24020620230294986
|
02/06/2023
|
AJITHA K
|
1613010WL0012238
|
AJITHA K
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
10/06/2023
|
|
2403483315
|
|
AJITHA K
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/1891
(Kunnathoor)
|
1613010001NRG24020620230294988
|
02/06/2023
|
BEENA SALAM
|
1613010WL0012238
|
BEENA SALAM
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
10/06/2023
|
|
2403483314
|
|
BEENA SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24020620230294989
|
02/06/2023
|
LATHA S
|
1613010WL0012238
|
LATHA S
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2403483324
|
|
LATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12239
|
12239
|
|
|
|
|
|
|
|