|
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-13-010-001-001/5114
(Kunnathoor)
|
1613010001NRG23040720220265808
|
04/07/2022
|
OMANA
|
1613010001WL016812
|
OMANA
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
08/07/2022
|
|
2914416020
|
|
OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG23040720220265794
|
04/07/2022
|
SANTHA SASI
|
1613010001WL016812
|
SANTHA SASI
|
00176
|
IDIB000S011
|
930
|
930
|
Processed
|
08/07/2022
|
|
2914416021
|
|
SANTHA SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3368
(Kunnathoor)
|
1613010001NRG23040720220265793
|
04/07/2022
|
RADHA B
|
1613010001WL016812
|
RADHA B
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
08/07/2022
|
|
2914416029
|
|
MRS RADHA B
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/4077
(Kunnathoor)
|
1613010001NRG23040720220265797
|
04/07/2022
|
SUJATHA C
|
1613010001WL016812
|
SUJATHA C
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
08/07/2022
|
|
2914416032
|
|
SUJATHA C
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/4083
(Kunnathoor)
|
1613010001NRG23040720220265798
|
04/07/2022
|
BINDHU S
|
1613010001WL016812
|
BINDHU S
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416030
|
|
BINDHU S
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG23040720220265799
|
04/07/2022
|
LATHIKA
|
1613010001WL016812
|
LATHIKA
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416025
|
|
MRS LATHIKA T
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG23040720220265800
|
04/07/2022
|
SUJATHA R K
|
1613010001WL016812
|
SUJATHA R K
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416031
|
|
MRS SUJATHA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG23040720220265801
|
04/07/2022
|
REJANI
|
1613010001WL016812
|
REJANI
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416033
|
|
MRS RAJANI S
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG23040720220265803
|
04/07/2022
|
RAJI R S
|
1613010001WL016812
|
RAJI R S
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
08/07/2022
|
|
2914416027
|
|
MS RAJI R S
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG23040720220265804
|
04/07/2022
|
SOPHIA V
|
1613010001WL016812
|
SOPHIA V
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416034
|
|
MR SOFIA V
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG23040720220265810
|
04/07/2022
|
REMANI
|
1613010001WL016812
|
REMANI
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416026
|
|
MRS REMONY
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/5674
(Kunnathoor)
|
1613010001NRG23040720220265811
|
04/07/2022
|
VINEETHA
|
1613010001WL016812
|
VINEETHA
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416028
|
|
MRS VINEETHA DO UTHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG23040720220265802
|
04/07/2022
|
SULOCHANA
|
1613010001WL016812
|
SULOCHANA
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416035
|
|
MR SUNILKUMAR R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/5217
(Kunnathoor)
|
1613010001NRG23040720220265809
|
04/07/2022
|
REMA J
|
1613010001WL016812
|
REMA J
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416036
|
|
MRS REMA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4713
(Kunnathoor)
|
1613010001NRG23040720220265805
|
04/07/2022
|
NOOBLE MATHEW ISEC
|
1613010001WL016812
|
NOOBLE MATHEW ISEC
|
00657
|
KLGB0040314
|
930
|
930
|
Processed
|
08/07/2022
|
|
2914416024
|
|
NOOBLE MATHEW ISEC
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4881
(Kunnathoor)
|
1613010001NRG23040720220265806
|
04/07/2022
|
OMANA K
|
1613010001WL016812
|
OMANA K
|
00657
|
KLGB0040314
|
620
|
620
|
Processed
|
08/07/2022
|
|
2914416022
|
|
OMANA K
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4964
(Kunnathoor)
|
1613010001NRG23040720220265807
|
04/07/2022
|
BINDHU P
|
1613010001WL016812
|
BINDHU P
|
00657
|
KLGB0040314
|
1240
|
1240
|
Processed
|
08/07/2022
|
|
2914416023
|
|
BINDHU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18290
|
18290
|
|
|
|
|
|
|
|