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-13-010-002-022/4245 (Mynagappally)
|
1613010002NRG23030420232333534
|
03/04/2023
|
Manuja R
|
1613010WL0091441
|
Manuja R
|
00078
|
CNRB0002896
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690686623
|
|
Manuja R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/887 (Mynagappally)
|
1613010002NRG23030420232333520
|
03/04/2023
|
suma
|
1613010WL0091441
|
suma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690686626
|
|
suma
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10104 (Mynagappally)
|
1613010002NRG23030420232333521
|
03/04/2023
|
Sahida Beevi
|
1613010WL0091441
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690686627
|
|
Sahida Beevi
|
()
|
4
|
Sasthamkotta
|
KL-13-010-002-004/636 (Mynagappally)
|
1613010002NRG23030420232333522
|
03/04/2023
|
SAVITHRY
|
1613010WL0091441
|
SAVITHRY
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690686625
|
|
SAVITHRY
|
()
|
5
|
Sasthamkotta
|
KL-13-010-002-004/643 (Mynagappally)
|
1613010002NRG23030420232333523
|
03/04/2023
|
SANTHAMMA O O
|
1613010WL0091441
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690686630
|
|
SANTHAMMA O O
|
()
|
6
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG23030420232333524
|
03/04/2023
|
Omanayamma
|
1613010WL0091441
|
Omanayamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690686624
|
|
Omanayamma
|
()
|
7
|
Sasthamkotta
|
KL-13-010-002-010/2002 (Mynagappally)
|
1613010002NRG23030420232333526
|
03/04/2023
|
Sandhya
|
1613010WL0091441
|
Sandhya
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690686629
|
|
Sandhya
|
()
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2120 (Mynagappally)
|
1613010002NRG23030420232333527
|
03/04/2023
|
Salini
|
1613010WL0091441
|
Salini
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690686633
|
|
Salini
|
()
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG23030420232333530
|
03/04/2023
|
Biji Robert
|
1613010WL0091441
|
Biji Robert
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690686628
|
|
Biji Robert
|
()
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3314 (Mynagappally)
|
1613010002NRG23030420232333531
|
03/04/2023
|
Nirmala
|
1613010WL0091441
|
Nirmala
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690686631
|
|
Nirmala
|
()
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3366 (Mynagappally)
|
1613010002NRG23030420232333532
|
03/04/2023
|
Rejani R
|
1613010WL0091441
|
Rejani R
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690686632
|
|
Rejani R
|
()
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3545 (Mynagappally)
|
1613010002NRG23030420232333533
|
03/04/2023
|
Anitha
|
1613010WL0091441
|
Anitha
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690686634
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/5333 (Mynagappally)
|
1613010002NRG23030420232333525
|
03/04/2023
|
Devakiyamma
|
1613010WL0091441
|
Devakiyamma
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690686635
|
|
Devakiyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/5360 (Mynagappally)
|
1613010002NRG23030420232333528
|
03/04/2023
|
Kamala Sivan
|
1613010WL0091441
|
Kamala Sivan
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690686636
|
|
MRS KAMALA SIVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2685 (Mynagappally)
|
1613010002NRG23030420232333529
|
03/04/2023
|
Sheeja
|
1613010WL0091441
|
Sheeja
|
00415
|
SBIN0015785
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690686637
|
|
MRS SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|