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-13-010-002-003/592 (Mynagappally)
|
1613010002NRG24250920231043241
|
25/09/2023
|
Mini
|
1613010WL0043248
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912230
|
|
Mini
|
()
|
2
|
Sasthamkotta
|
KL-13-010-002-003/592 (Mynagappally)
|
1613010002NRG24250920231043242
|
25/09/2023
|
Mini
|
1613010WL0043248
|
Mini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912231
|
|
Mini
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-003/592 (Mynagappally)
|
1613010002NRG24250920231043243
|
25/09/2023
|
Mini
|
1613010WL0043248
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912232
|
|
Mini
|
()
|
4
|
Sasthamkotta
|
KL-13-010-002-003/887 (Mynagappally)
|
1613010002NRG24250920231043244
|
25/09/2023
|
suma
|
1613010WL0043248
|
suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912229
|
|
suma
|
()
|
5
|
Sasthamkotta
|
KL-13-010-002-003/887 (Mynagappally)
|
1613010002NRG24250920231043245
|
25/09/2023
|
suma
|
1613010WL0043248
|
suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912228
|
|
suma
|
()
|
6
|
Sasthamkotta
|
KL-13-010-002-004/636 (Mynagappally)
|
1613010002NRG24250920231043246
|
25/09/2023
|
SAVITHRY
|
1613010WL0043248
|
SAVITHRY
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912225
|
|
SAVITHRY
|
()
|
7
|
Sasthamkotta
|
KL-13-010-002-004/636 (Mynagappally)
|
1613010002NRG24250920231043247
|
25/09/2023
|
SAVITHRY
|
1613010WL0043248
|
SAVITHRY
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912226
|
|
SAVITHRY
|
()
|
8
|
Sasthamkotta
|
KL-13-010-002-004/643 (Mynagappally)
|
1613010002NRG24250920231043248
|
25/09/2023
|
SANTHAMMA O O
|
1613010WL0043248
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912260
|
|
SANTHAMMA O O
|
()
|
9
|
Sasthamkotta
|
KL-13-010-002-004/643 (Mynagappally)
|
1613010002NRG24250920231043249
|
25/09/2023
|
SANTHAMMA O O
|
1613010WL0043248
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912259
|
|
SANTHAMMA O O
|
()
|
10
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24250920231043250
|
25/09/2023
|
Jayalekshmi A
|
1613010WL0043248
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275912240
|
|
Jayalekshmi A
|
()
|
11
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24250920231043251
|
25/09/2023
|
Jayalekshmi A
|
1613010WL0043248
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912241
|
|
Jayalekshmi A
|
()
|
12
|
Sasthamkotta
|
KL-13-010-002-010/32087 (Mynagappally)
|
1613010002NRG24250920231043256
|
25/09/2023
|
Sheeja
|
1613010WL0043248
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912233
|
|
Sheeja
|
()
|
13
|
Sasthamkotta
|
KL-13-010-002-010/32087 (Mynagappally)
|
1613010002NRG24250920231043257
|
25/09/2023
|
Sheeja
|
1613010WL0043248
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912234
|
|
Sheeja
|
()
|
14
|
Sasthamkotta
|
KL-13-010-002-010/32087 (Mynagappally)
|
1613010002NRG24250920231043258
|
25/09/2023
|
Sheeja
|
1613010WL0043248
|
Sheeja
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275912235
|
|
Sheeja
|
()
|
15
|
Sasthamkotta
|
KL-13-010-002-015/3877 (Mynagappally)
|
1613010002NRG24250920231043269
|
25/09/2023
|
Pappachan D
|
1613010WL0043248
|
Pappachan D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912238
|
|
Pappachan D
|
()
|
16
|
Sasthamkotta
|
KL-13-010-002-015/3877 (Mynagappally)
|
1613010002NRG24250920231043270
|
25/09/2023
|
Pappachan D
|
1613010WL0043248
|
Pappachan D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912239
|
|
Pappachan D
|
()
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG24250920231043271
|
25/09/2023
|
Rajan
|
1613010WL0043248
|
Rajan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275912237
|
|
Rajan
|
()
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3324 (Mynagappally)
|
1613010002NRG24250920231043272
|
25/09/2023
|
Rajan
|
1613010WL0043248
|
Rajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275912236
|
|
Rajan
|
()
|
19
|
Sasthamkotta
|
KL-13-010-002-017/33417 (Mynagappally)
|
1613010002NRG24250920231043273
|
25/09/2023
|
Ananthan
|
1613010WL0043248
|
Ananthan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912227
|
|
Ananthan
|
()
|
20
|
Sasthamkotta
|
KL-13-010-002-022/8823 (Mynagappally)
|
1613010002NRG24250920231043278
|
25/09/2023
|
Neethu Remanan
|
1613010WL0043248
|
Neethu Remanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912222
|
|
Neethu Remanan
|
()
|
21
|
Sasthamkotta
|
KL-13-010-002-022/8823 (Mynagappally)
|
1613010002NRG24250920231043279
|
25/09/2023
|
Neethu Remanan
|
1613010WL0043248
|
Neethu Remanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912223
|
|
Neethu Remanan
|
()
|
22
|
Sasthamkotta
|
KL-13-010-002-022/8823 (Mynagappally)
|
1613010002NRG24250920231043280
|
25/09/2023
|
Neethu Remanan
|
1613010WL0043248
|
Neethu Remanan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275912224
|
|
Neethu Remanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/5324 (Mynagappally)
|
1613010002NRG24250920231043259
|
25/09/2023
|
Balakrishnan
|
1613010WL0043248
|
Balakrishnan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912247
|
|
Balakrishnan
|
()
|
24
|
Sasthamkotta
|
KL-13-010-002-011/5324 (Mynagappally)
|
1613010002NRG24250920231043260
|
25/09/2023
|
Balakrishnan
|
1613010WL0043248
|
Balakrishnan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912246
|
|
Balakrishnan
|
()
|
25
|
Sasthamkotta
|
KL-13-010-002-011/5324 (Mynagappally)
|
1613010002NRG24250920231043261
|
25/09/2023
|
Balakrishnan
|
1613010WL0043248
|
Balakrishnan
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275912245
|
|
Balakrishnan
|
()
|
26
|
Sasthamkotta
|
KL-13-010-002-011/5353 (Mynagappally)
|
1613010002NRG24250920231043262
|
25/09/2023
|
Santhakumari amma
|
1613010WL0043248
|
Santhakumari amma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275912244
|
|
Santhakumari amma
|
()
|
27
|
Sasthamkotta
|
KL-13-010-002-011/5353 (Mynagappally)
|
1613010002NRG24250920231043263
|
25/09/2023
|
Santhakumari amma
|
1613010WL0043248
|
Santhakumari amma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912243
|
|
Santhakumari amma
|
()
|
28
|
Sasthamkotta
|
KL-13-010-002-011/5353 (Mynagappally)
|
1613010002NRG24250920231043264
|
25/09/2023
|
Santhakumari amma
|
1613010WL0043248
|
Santhakumari amma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912242
|
|
Santhakumari amma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/5083 (Mynagappally)
|
1613010002NRG24250920231043252
|
25/09/2023
|
Suseela kumari K
|
1613010WL0043248
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912248
|
|
Suseela kumari K
|
()
|
30
|
Sasthamkotta
|
KL-13-010-002-008/5083 (Mynagappally)
|
1613010002NRG24250920231043254
|
25/09/2023
|
Suseela kumari K
|
1613010WL0043248
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912249
|
|
Suseela kumari K
|
()
|
31
|
Sasthamkotta
|
KL-13-010-002-008/5083 (Mynagappally)
|
1613010002NRG24250920231043255
|
25/09/2023
|
Suseela kumari K
|
1613010WL0043248
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275912250
|
|
Suseela kumari K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG24250920231043265
|
25/09/2023
|
Kamala Sivan
|
1613010WL0043248
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912258
|
|
MRS KAMALA SIVAN
|
()
|
33
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG24250920231043266
|
25/09/2023
|
Kamala Sivan
|
1613010WL0043248
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912257
|
|
MRS KAMALA SIVAN
|
()
|
34
|
Sasthamkotta
|
KL-13-010-002-020/33468 (Mynagappally)
|
1613010002NRG24250920231043276
|
25/09/2023
|
Prameela
|
1613010WL0043248
|
Prameela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275912256
|
|
MRS PRAMEELA WO GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/2685 (Mynagappally)
|
1613010002NRG24250920231043267
|
25/09/2023
|
Sheeja
|
1613010WL0043248
|
Sheeja
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275912255
|
|
MRS SHEEJA
|
()
|
36
|
Sasthamkotta
|
KL-13-010-002-013/2685 (Mynagappally)
|
1613010002NRG24250920231043268
|
25/09/2023
|
Sheeja
|
1613010WL0043248
|
Sheeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275912254
|
|
MRS SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/33505 (Mynagappally)
|
1613010002NRG24250920231043274
|
25/09/2023
|
BHAVANI
|
1613010WL0043248
|
BHAVANI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275912252
|
|
MRS BHAVANI K
|
()
|
38
|
Sasthamkotta
|
KL-13-010-002-017/33505 (Mynagappally)
|
1613010002NRG24250920231043275
|
25/09/2023
|
BHAVANI
|
1613010WL0043248
|
BHAVANI
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275912253
|
|
MRS BHAVANI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8731 (Mynagappally)
|
1613010002NRG24250920231043277
|
25/09/2023
|
Vaishnavy V P
|
1613010WL0043248
|
Vaishnavy V P
|
00468
|
UBIN0554235
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7275912251
|
|
Vaishnavy V P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|