|
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-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG23080620220124870
|
08/06/2022
|
INDHULEKHA
|
1613010001WL009949
|
INDHULEKHA
|
00127
|
FDRL0001951
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417950
|
|
INDHULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/4970
(Kunnathoor)
|
1613010001NRG23080620220124919
|
08/06/2022
|
SARITHA
|
1613010001WL009949
|
SARITHA
|
00176
|
IDIB000P084
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417951
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG23080620220124914
|
08/06/2022
|
MONEY C
|
1613010001WL009949
|
MONEY C
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417954
|
|
MRS MONEY C
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG23080620220124917
|
08/06/2022
|
YESODHARAN
|
1613010001WL009949
|
YESODHARAN
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224417957
|
|
MR YASODHARAN K
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/4909
(Kunnathoor)
|
1613010001NRG23080620220124918
|
08/06/2022
|
Radha
|
1613010001WL009949
|
Radha
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224417955
|
|
MRS RADHA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/4998
(Kunnathoor)
|
1613010001NRG23080620220124920
|
08/06/2022
|
SEENA
|
1613010001WL009949
|
SEENA
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417958
|
|
MRS SEENA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/4999
(Kunnathoor)
|
1613010001NRG23080620220124921
|
08/06/2022
|
SHEELA M
|
1613010001WL009949
|
SHEELA M
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417956
|
|
MRS SHEELA M
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG23080620220124933
|
08/06/2022
|
Ambika.K.S
|
1613010001WL009949
|
Ambika.K.S
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417953
|
|
MRS AMBIKA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/2641
(Kunnathoor)
|
1613010001NRG23080620220124867
|
08/06/2022
|
SULAJA GOPINATHAN P
|
1613010001WL009949
|
SULAJA GOPINATHAN P
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224417962
|
|
MRS SULAJA P
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG23080620220124868
|
08/06/2022
|
Sindhu Gopan
|
1613010001WL009949
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224417965
|
|
MRS SINDHU GOPAN
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/273
(Kunnathoor)
|
1613010001NRG23080620220124879
|
08/06/2022
|
Rekha PS
|
1613010001WL009949
|
Rekha PS
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417973
|
|
MRS REKHA PS
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/296
(Kunnathoor)
|
1613010001NRG23080620220124889
|
08/06/2022
|
Sabu.D
|
1613010001WL009949
|
Sabu.D
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224417964
|
|
MR SABU D
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG23080620220124890
|
08/06/2022
|
INDIRA P
|
1613010001WL009949
|
INDIRA P
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417972
|
|
MRS INDIRA P
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/3264
(Kunnathoor)
|
1613010001NRG23080620220124906
|
08/06/2022
|
Yeshoda
|
1613010001WL009949
|
Yeshoda
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417960
|
|
MRS YASODA K
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/3407
(Kunnathoor)
|
1613010001NRG23080620220124907
|
08/06/2022
|
JISHA
|
1613010001WL009949
|
JISHA
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
11/06/2022
|
|
2224417969
|
|
MRS JISHA G
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG23080620220124911
|
08/06/2022
|
USHA S
|
1613010001WL009949
|
USHA S
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417968
|
|
MRS USHA S
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/4305
(Kunnathoor)
|
1613010001NRG23080620220124912
|
08/06/2022
|
Dhanapalan R
|
1613010001WL009949
|
Dhanapalan R
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417970
|
|
MR DHANAPALAN R
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG23080620220124913
|
08/06/2022
|
Renjini M
|
1613010001WL009949
|
Renjini M
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417974
|
|
MRS RENJINI M
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG23080620220124915
|
08/06/2022
|
SAJEEV C
|
1613010001WL009949
|
SAJEEV C
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417963
|
|
MR SAJEEV G
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/4745
(Kunnathoor)
|
1613010001NRG23080620220124916
|
08/06/2022
|
AMMUKKUTTY
|
1613010001WL009949
|
AMMUKKUTTY
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
11/06/2022
|
|
2224417971
|
|
MRS AMMUKUTTY V K
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG23080620220124922
|
08/06/2022
|
VIJAYAN
|
1613010001WL009949
|
VIJAYAN
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417967
|
|
MR VIJAYAN
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/628
(Kunnathoor)
|
1613010001NRG23080620220124925
|
08/06/2022
|
SURENDRAN D
|
1613010001WL009949
|
SURENDRAN D
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417961
|
|
MR SURENDRAN
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/868
(Kunnathoor)
|
1613010001NRG23080620220124930
|
08/06/2022
|
VINOD KUMAR RAMACHADRAN
|
1613010001WL009949
|
VINOD KUMAR RAMACHADRAN
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224417966
|
|
MR VINOD KUMAR RAMACHANDRAN
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/948
(Kunnathoor)
|
1613010001NRG23080620220124931
|
08/06/2022
|
Saimon
|
1613010001WL009949
|
Saimon
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224417959
|
|
MR SAIMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17050
|
17050
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/5721
(Kunnathoor)
|
1613010001NRG23080620220124923
|
08/06/2022
|
VASANTHA
|
1613010001WL009949
|
VASANTHA
|
00657
|
KLGB0040620
|
930
|
930
|
Processed
|
12/06/2022
|
|
2224417952
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|