|
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-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG23150620220157009
|
15/06/2022
|
MEENAKSHI KK
|
1613010001WL011653
|
MEENAKSHI KK
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385748
|
|
MEENAKSHIKK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG23150620220157003
|
15/06/2022
|
LEKSHMI U
|
1613010001WL011653
|
LEKSHMI U
|
00176
|
IDIB000P084
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385749
|
|
LEKSHMIU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/5783
(Kunnathoor)
|
1613010001NRG23150620220157016
|
15/06/2022
|
RETNAMMA
|
1613010001WL011653
|
RETNAMMA
|
00415
|
SBIN0004363
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385759
|
|
MR RETNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3328
(Kunnathoor)
|
1613010001NRG23150620220156982
|
15/06/2022
|
SHEELA KUMARI B
|
1613010001WL011653
|
SHEELA KUMARI B
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385753
|
|
MRS SHEELAKUMARY
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG23150620220156986
|
15/06/2022
|
BHAVANI
|
1613010001WL011653
|
BHAVANI
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385757
|
|
MRS BHAVANI
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG23150620220157013
|
15/06/2022
|
AMMINI
|
1613010001WL011653
|
AMMINI
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385760
|
|
MRS AMMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG23150620220157007
|
15/06/2022
|
VIJAYAMMA G
|
1613010001WL011653
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385756
|
|
MRS VIJAYAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG23150620220157014
|
15/06/2022
|
PRASANNA KUMARI
|
1613010001WL011653
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
22/06/2022
|
|
2434385755
|
|
MRS PRASANNA KUMARI
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/5782
(Kunnathoor)
|
1613010001NRG23150620220157015
|
15/06/2022
|
VISHNU M
|
1613010001WL011653
|
VISHNU M
|
00415
|
SBIN0070281
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385761
|
|
MASTER VISHNU M
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/5793
(Kunnathoor)
|
1613010001NRG23150620220157017
|
15/06/2022
|
SILPA U
|
1613010001WL011653
|
SILPA U
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385762
|
|
MISS SILPA U
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG23150620220157020
|
15/06/2022
|
LYJA G
|
1613010001WL011653
|
LYJA G
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385764
|
|
MRS LAIJA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG23150620220156970
|
15/06/2022
|
SUNDARESAN N
|
1613010001WL011653
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385775
|
|
MR SUNDARESAN N
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG23150620220156971
|
15/06/2022
|
THARABAI D
|
1613010001WL011653
|
THARABAI D
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385768
|
|
MR GOPALAKRISHNA PILLAI
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG23150620220156974
|
15/06/2022
|
KESAVAPILLAI P
|
1613010001WL011653
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385770
|
|
MR KESAVAPILLAI P
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG23150620220156981
|
15/06/2022
|
INDIRA BHAI
|
1613010001WL011653
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385763
|
|
MRS INDIRA BHAI D
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/4192
(Kunnathoor)
|
1613010001NRG23150620220156987
|
15/06/2022
|
SUMANGALA R
|
1613010001WL011653
|
SUMANGALA R
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385769
|
|
SHRI SUMANGALA R
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG23150620220156989
|
15/06/2022
|
VELAPPAN NAIR
|
1613010001WL011653
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385765
|
|
MR VELAPPAN NAIR
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/4720
(Kunnathoor)
|
1613010001NRG23150620220156991
|
15/06/2022
|
VIJAYAN PILLAI
|
1613010001WL011653
|
VIJAYAN PILLAI
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385766
|
|
MR VIJAYAN PILLAI B
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG23150620220156994
|
15/06/2022
|
SUMI S
|
1613010001WL011653
|
SUMI S
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385767
|
|
MR SUMI S
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/5484
(Kunnathoor)
|
1613010001NRG23150620220157011
|
15/06/2022
|
RAJENDRAN PILLAI S
|
1613010001WL011653
|
RAJENDRAN PILLAI S
|
00415
|
SBIN0070476
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385772
|
|
MR RAJENDRAN PILLAI S
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG23150620220157012
|
15/06/2022
|
MINI MOL
|
1613010001WL011653
|
MINI MOL
|
00415
|
SBIN0070476
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385773
|
|
MRS MINI MOL
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG23150620220157021
|
15/06/2022
|
LALITHAMMA K
|
1613010001WL011653
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
22/06/2022
|
|
2434385774
|
|
MRS LALITHAMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/5448
(Kunnathoor)
|
1613010001NRG23150620220157008
|
15/06/2022
|
GOPI K
|
1613010001WL011653
|
GOPI K
|
00555
|
YESB0KLMDCB
|
620
|
620
|
Processed
|
22/06/2022
|
|
2434385771
|
|
GOPIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG23150620220156966
|
15/06/2022
|
SUKUMARAN
|
1613010001WL011653
|
SUKUMARAN
|
00657
|
KLGB0040314
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385758
|
|
SUKUMARAN
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/2521
(Kunnathoor)
|
1613010001NRG23150620220156976
|
15/06/2022
|
SOBHA
|
1613010001WL011653
|
SOBHA
|
00657
|
KLGB0040314
|
1240
|
1240
|
Processed
|
22/06/2022
|
|
2434385750
|
|
SOBHA
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/4356
(Kunnathoor)
|
1613010001NRG23150620220156988
|
15/06/2022
|
ADITHYA V A
|
1613010001WL011653
|
ADITHYA V A
|
00657
|
KLGB0040314
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385751
|
|
ADITHYAVA
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG23150620220156995
|
15/06/2022
|
RAKHI A
|
1613010001WL011653
|
RAKHI A
|
00657
|
KLGB0040314
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385754
|
|
RAKHIA
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG23150620220157010
|
15/06/2022
|
SUDHAKARAN P C
|
1613010001WL011653
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
1550
|
1550
|
Processed
|
22/06/2022
|
|
2434385752
|
|
SUDHAKARANPC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38750
|
38750
|
|
|
|
|
|
|
|