|
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-13-010-001-012/4501
(Kunnathoor)
|
1613010001NRG23230620220202654
|
23/06/2022
|
THARA K
|
1613010001WL013877
|
THARA K
|
00078
|
CNRB0002681
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274795
|
|
THARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/4082
(Kunnathoor)
|
1613010001NRG23230620220202648
|
23/06/2022
|
SADANANDAN
|
1613010001WL013877
|
SADANANDAN
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
01/07/2022
|
|
2607274797
|
|
SADANANDAN
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-012/5729
(Kunnathoor)
|
1613010001NRG23230620220202666
|
23/06/2022
|
GRACY S
|
1613010001WL013877
|
GRACY S
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274796
|
|
GRACYS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/1783
(Kunnathoor)
|
1613010001NRG23230620220202644
|
23/06/2022
|
JAYADEVAN N
|
1613010001WL013877
|
JAYADEVAN N
|
00415
|
SBIN0010597
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274800
|
|
MR JAYADEVAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/2659
(Kunnathoor)
|
1613010001NRG23230620220202638
|
23/06/2022
|
PODICHY
|
1613010001WL013877
|
PODICHY
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274805
|
|
MS PODICHY
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-012/1425
(Kunnathoor)
|
1613010001NRG23230620220202643
|
23/06/2022
|
Devaki
|
1613010001WL013877
|
Devaki
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274802
|
|
MRS DEVAKI K
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-012/1967
(Kunnathoor)
|
1613010001NRG23230620220202645
|
23/06/2022
|
AMBIKAKUMARIYAMMA
|
1613010001WL013877
|
AMBIKAKUMARIYAMMA
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274803
|
|
MRS AMBIKAKUMARI ALIAS AMBIKA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-012/4573
(Kunnathoor)
|
1613010001NRG23230620220202656
|
23/06/2022
|
Deepa
|
1613010001WL013877
|
Deepa
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274801
|
|
MRS DEEPA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/4624
(Kunnathoor)
|
1613010001NRG23230620220202660
|
23/06/2022
|
valsala
|
1613010001WL013877
|
valsala
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274804
|
|
MRS VALSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/1402
(Kunnathoor)
|
1613010001NRG23230620220202640
|
23/06/2022
|
AYSHA O
|
1613010001WL013877
|
AYSHA O
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
01/07/2022
|
|
2607274807
|
|
MRS AISHA O
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/2471
(Kunnathoor)
|
1613010001NRG23230620220202641
|
23/06/2022
|
Sujatha
|
1613010001WL013877
|
Sujatha
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274806
|
|
MRS SUJATHA
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-001-012/3047
(Kunnathoor)
|
1613010001NRG23230620220202647
|
23/06/2022
|
mini S
|
1613010001WL013877
|
mini S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274811
|
|
MRS MINI S
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-001-012/4124
(Kunnathoor)
|
1613010001NRG23230620220202649
|
23/06/2022
|
Sudhakaran
|
1613010001WL013877
|
Sudhakaran
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
01/07/2022
|
|
2607274808
|
|
MR SUDHAKARAN N
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-001-012/4135
(Kunnathoor)
|
1613010001NRG23230620220202650
|
23/06/2022
|
MANJU M
|
1613010001WL013877
|
MANJU M
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274813
|
|
MRS MANJU M
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-001-012/4541
(Kunnathoor)
|
1613010001NRG23230620220202655
|
23/06/2022
|
Smitha
|
1613010001WL013877
|
Smitha
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274812
|
|
MRS SMITHA R
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-001-012/4715
(Kunnathoor)
|
1613010001NRG23230620220202663
|
23/06/2022
|
Prasanna.O
|
1613010001WL013877
|
Prasanna.O
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274810
|
|
MRS PRASANNA OMANA
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-001-012/903
(Kunnathoor)
|
1613010001NRG23230620220202667
|
23/06/2022
|
Nalini N
|
1613010001WL013877
|
Nalini N
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274809
|
|
MRS NALINI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-012/4772
(Kunnathoor)
|
1613010001NRG23230620220202664
|
23/06/2022
|
Rethi K R
|
1613010001WL013877
|
Rethi K R
|
00657
|
KLGB0040639
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274799
|
|
RethiKR
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-001-012/5066
(Kunnathoor)
|
1613010001NRG23230620220202665
|
23/06/2022
|
SUDHARSHANA
|
1613010001WL013877
|
SUDHARSHANA
|
00657
|
KLGB0040639
|
930
|
930
|
Processed
|
01/07/2022
|
|
2607274798
|
|
SUDHARSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16430
|
16430
|
|
|
|
|
|
|
|