|
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-13-010-002-007/31899
(Mynagappally)
|
1613010002NRG23050720220280838
|
05/07/2022
|
Vijayamma
|
1613010002WL017405
|
Vijayamma
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967054339
|
|
Vijayamma
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-008/1550
(Mynagappally)
|
1613010002NRG23050720220280841
|
05/07/2022
|
Saritha P
|
1613010002WL017405
|
Saritha P
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967054335
|
|
Saritha P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-008/1553
(Mynagappally)
|
1613010002NRG23050720220280842
|
05/07/2022
|
Bushrabeevi
|
1613010002WL017405
|
Bushrabeevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967054340
|
|
Bushrabeevi
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/2576
(Mynagappally)
|
1613010002NRG23050720220280848
|
05/07/2022
|
Nani
|
1613010002WL017405
|
Nani
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054336
|
|
Nani
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/5014
(Mynagappally)
|
1613010002NRG23050720220280860
|
05/07/2022
|
Meharunnisa N
|
1613010002WL017405
|
Meharunnisa N
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054344
|
|
Meharunnisa N
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/5028
(Mynagappally)
|
1613010002NRG23050720220280864
|
05/07/2022
|
Asiabeevi
|
1613010002WL017405
|
Asiabeevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054342
|
|
Asiabeevi
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/5043
(Mynagappally)
|
1613010002NRG23050720220280867
|
05/07/2022
|
Radhamaniamma
|
1613010002WL017405
|
Radhamaniamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967054338
|
|
Radhamaniamma
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/5045
(Mynagappally)
|
1613010002NRG23050720220280868
|
05/07/2022
|
Sosama
|
1613010002WL017405
|
Sosama
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054337
|
|
Sosama
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/5057
(Mynagappally)
|
1613010002NRG23050720220280871
|
05/07/2022
|
Sajeela beevi
|
1613010002WL017405
|
Sajeela beevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967054341
|
|
Sajeela beevi
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/5358
(Mynagappally)
|
1613010002NRG23050720220280884
|
05/07/2022
|
MayaS
|
1613010002WL017405
|
MayaS
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054343
|
|
MayaS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/5027
(Mynagappally)
|
1613010002NRG23050720220280863
|
05/07/2022
|
Prasannakumari
|
1613010002WL017405
|
Prasannakumari
|
00127
|
FDRL0001083
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054346
|
|
Prasannakumari
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/5082
(Mynagappally)
|
1613010002NRG23050720220280876
|
05/07/2022
|
SreedeviAmma
|
1613010002WL017405
|
SreedeviAmma
|
00127
|
FDRL0001083
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054347
|
|
SreedeviAmma
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/5387
(Mynagappally)
|
1613010002NRG23050720220280885
|
05/07/2022
|
Sumangala
|
1613010002WL017405
|
Sumangala
|
00127
|
FDRL0001083
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054345
|
|
Sumangala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/5099
(Mynagappally)
|
1613010002NRG23050720220280880
|
05/07/2022
|
Ushakumari
|
1613010002WL017405
|
Ushakumari
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054348
|
|
Ushakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-008/5051
(Mynagappally)
|
1613010002NRG23050720220280870
|
05/07/2022
|
Shajahan
|
1613010002WL017405
|
Shajahan
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054349
|
|
Shajahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/4990
(Mynagappally)
|
1613010002NRG23050720220280855
|
05/07/2022
|
Viswambharan
|
1613010002WL017405
|
Viswambharan
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054351
|
|
Viswambharan
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-002-008/5041
(Mynagappally)
|
1613010002NRG23050720220280866
|
05/07/2022
|
Ismailkutty
|
1613010002WL017405
|
Ismailkutty
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054350
|
|
Ismailkutty
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG23050720220280872
|
05/07/2022
|
Lailabeevi
|
1613010002WL017405
|
Lailabeevi
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967054356
|
|
Lailabeevi
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/5072
(Mynagappally)
|
1613010002NRG23050720220280875
|
05/07/2022
|
Usha
|
1613010002WL017405
|
Usha
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054352
|
|
Usha
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/5083
(Mynagappally)
|
1613010002NRG23050720220280877
|
05/07/2022
|
Suseela
|
1613010002WL017405
|
Suseela
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054355
|
|
Suseela
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-002-008/5091
(Mynagappally)
|
1613010002NRG23050720220280878
|
05/07/2022
|
Rahiyanath
|
1613010002WL017405
|
Rahiyanath
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054353
|
|
Rahiyanath
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/32046
(Mynagappally)
|
1613010002NRG23050720220280886
|
05/07/2022
|
Chandrika Amma
|
1613010002WL017405
|
Chandrika Amma
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054354
|
|
Chandrika Amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-008/5026
(Mynagappally)
|
1613010002NRG23050720220280862
|
05/07/2022
|
Sarojiniyamma
|
1613010002WL017405
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054359
|
|
MRS SAROJINI AMMA
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG23050720220280869
|
05/07/2022
|
Syamaladevi
|
1613010002WL017405
|
Syamaladevi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967054358
|
|
MRS SYAMALA DEVI
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-002-008/5071
(Mynagappally)
|
1613010002NRG23050720220280874
|
05/07/2022
|
Bindhu
|
1613010002WL017405
|
Bindhu
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967054357
|
|
MS BINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-008/5031
(Mynagappally)
|
1613010002NRG23050720220280865
|
05/07/2022
|
Mercy
|
1613010002WL017405
|
Mercy
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054362
|
|
MRS MERCY RAJU ALIAS MERCY P
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-002-008/5069
(Mynagappally)
|
1613010002NRG23050720220280873
|
05/07/2022
|
Rosebell
|
1613010002WL017405
|
Rosebell
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054360
|
|
MRS ROSEBELL SHAJI
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-002-008/5097
(Mynagappally)
|
1613010002NRG23050720220280879
|
05/07/2022
|
Nazeera
|
1613010002WL017405
|
Nazeera
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967054361
|
|
MRS NASEERA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48205
|
48205
|
|
|
|
|
|
|
|