|
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-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24200320242273241
|
21/03/2024
|
Shailaja S
|
1613010WL0104536
|
Shailaja S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106787712
|
|
Shailaja S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24200320242273242
|
21/03/2024
|
Shailaja S
|
1613010WL0104536
|
Shailaja S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106787713
|
|
Shailaja S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24200320242273248
|
21/03/2024
|
Narayana Pillai
|
1613010WL0104536
|
Narayana Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106787709
|
|
Narayana Pillai
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24200320242273250
|
21/03/2024
|
REMADEVI
|
1613010WL0104536
|
REMADEVI
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106787710
|
|
REMADEVI
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24200320242273251
|
21/03/2024
|
REMADEVI
|
1613010WL0104536
|
REMADEVI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3106787711
|
|
REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24200320242273249
|
21/03/2024
|
Maniyamma
|
1613010WL0104536
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106787716
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24200320242273243
|
21/03/2024
|
Gomathiamma V
|
1613010WL0104536
|
Gomathiamma V
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106787719
|
|
MRS GOMATHY AMMA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24200320242273244
|
21/03/2024
|
Gomathiamma V
|
1613010WL0104536
|
Gomathiamma V
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106787721
|
|
MRS GOMATHY AMMA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24200320242273245
|
21/03/2024
|
Parameswaran Nair
|
1613010WL0104536
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106787718
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24200320242273246
|
21/03/2024
|
Parameswaran Nair
|
1613010WL0104536
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106787717
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24200320242273247
|
21/03/2024
|
Sarasamma
|
1613010WL0104536
|
Sarasamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106787720
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24200320242273254
|
21/03/2024
|
Philip Y
|
1613010WL0104536
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106787722
|
|
MR PHILIP Y
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24200320242273255
|
21/03/2024
|
Philip Y
|
1613010WL0104536
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106787723
|
|
MR PHILIP Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24200320242273252
|
21/03/2024
|
Mini O
|
1613010WL0104536
|
Mini O
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3106787714
|
|
Mini O
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24200320242273253
|
21/03/2024
|
Mini O
|
1613010WL0104536
|
Mini O
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106787715
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17002
|
17002
|
|
|
|
|
|
|
|