|
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)
|
1613010005NRG24180320242260096
|
19/03/2024
|
Shailaja S
|
1613010WL0103492
|
Shailaja S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102465212
|
|
Shailaja S
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24180320242260097
|
19/03/2024
|
Shailaja S
|
1613010WL0103492
|
Shailaja S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102465213
|
|
Shailaja S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24180320242260102
|
19/03/2024
|
Narayana Pillai
|
1613010WL0103492
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102465210
|
|
Narayana Pillai
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24180320242260103
|
19/03/2024
|
Narayana Pillai
|
1613010WL0103492
|
Narayana Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102465211
|
|
Narayana Pillai
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24180320242260106
|
19/03/2024
|
REMADEVI
|
1613010WL0103492
|
REMADEVI
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102465220
|
|
REMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24180320242260104
|
19/03/2024
|
Maniyamma
|
1613010WL0103492
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102465214
|
|
MRS MANIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24180320242260098
|
19/03/2024
|
Gomathiamma V
|
1613010WL0103492
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102465215
|
|
MRS GOMATHY AMMA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24180320242260099
|
19/03/2024
|
Gomathiamma V
|
1613010WL0103492
|
Gomathiamma V
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102465216
|
|
MRS GOMATHY AMMA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24180320242260100
|
19/03/2024
|
Parameswaran Nair
|
1613010WL0103492
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102465218
|
|
MR PARAMESWARAN NAIR K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24180320242260101
|
19/03/2024
|
Sarasamma
|
1613010WL0103492
|
Sarasamma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102465221
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24180320242260105
|
19/03/2024
|
Philip Y
|
1613010WL0103492
|
Philip Y
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102465217
|
|
MR PHILIP Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24180320242260107
|
19/03/2024
|
Mini O
|
1613010WL0103492
|
Mini O
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102465219
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12783
|
12783
|
|
|
|
|
|
|
|