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-13-010-002-002/8743 (Mynagappally)
|
1613010002NRG23061020220804398
|
06/10/2022
|
LailaBeevi
|
1613010002WL039496
|
LailaBeevi
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885766
|
|
LailaBeevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG23061020220804376
|
06/10/2022
|
pookunju
|
1613010002WL039496
|
pookunju
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885778
|
|
pookunju
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG23061020220804386
|
06/10/2022
|
Kunjumol
|
1613010002WL039496
|
Kunjumol
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558885781
|
|
Kunjumol
|
()
|
4
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG23061020220804397
|
06/10/2022
|
Yesodha
|
1613010002WL039496
|
Yesodha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885771
|
|
Yesodha
|
()
|
5
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG23061020220804399
|
06/10/2022
|
Geetha Devi
|
1613010002WL039496
|
Geetha Devi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885772
|
|
Geetha Devi
|
()
|
6
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG23061020220804401
|
06/10/2022
|
Yusuf Kunju
|
1613010002WL039496
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885768
|
|
Yusuf Kunju
|
()
|
7
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG23061020220804402
|
06/10/2022
|
Kumari Sreeja S
|
1613010002WL039496
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885770
|
|
Kumari Sreeja S
|
()
|
8
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG23061020220804404
|
06/10/2022
|
Muhammed Haneefa
|
1613010002WL039496
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885779
|
|
Muhammed Haneefa
|
()
|
9
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG23061020220804406
|
06/10/2022
|
Sobhana Kumari
|
1613010002WL039496
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558885767
|
|
Sobhana Kumari
|
()
|
10
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG23061020220804407
|
06/10/2022
|
Geetha
|
1613010002WL039496
|
Geetha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885775
|
|
Geetha
|
()
|
11
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG23061020220804408
|
06/10/2022
|
ANANDU S
|
1613010002WL039496
|
ANANDU S
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885782
|
|
ANANDU S
|
()
|
12
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG23061020220804410
|
06/10/2022
|
Rajanpillai
|
1613010002WL039496
|
Rajanpillai
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885777
|
|
Rajanpillai
|
()
|
13
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG23061020220804412
|
06/10/2022
|
Sreevalsala
|
1613010002WL039496
|
Sreevalsala
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885780
|
|
Sreevalsala
|
()
|
14
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG23061020220804413
|
06/10/2022
|
Santhamma
|
1613010002WL039496
|
Santhamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885774
|
|
Santhamma
|
()
|
15
|
Sasthamkotta
|
KL-13-010-002-002/8774 (Mynagappally)
|
1613010002NRG23061020220804414
|
06/10/2022
|
Balakrishnan pillai
|
1613010002WL039496
|
Balakrishnan pillai
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885776
|
|
Balakrishnan pillai
|
()
|
16
|
Sasthamkotta
|
KL-13-010-002-004/1008 (Mynagappally)
|
1613010002NRG23061020220804423
|
06/10/2022
|
PRIYANKA JAYADEVAN
|
1613010002WL039496
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885773
|
|
PRIYANKA JAYADEVAN
|
()
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG23061020220804424
|
06/10/2022
|
Santhanavally
|
1613010002WL039496
|
Santhanavally
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885769
|
|
Santhanavally
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-002/8756 (Mynagappally)
|
1613010002NRG23061020220804403
|
06/10/2022
|
Leelamani
|
1613010002WL039496
|
Leelamani
|
00127
|
FDRL0001083
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885784
|
|
Leelamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-002/8804 (Mynagappally)
|
1613010002NRG23061020220804416
|
06/10/2022
|
PATHUMMA BEEVI
|
1613010002WL039496
|
PATHUMMA BEEVI
|
00127
|
FDRL0001107
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558885785
|
|
PATHUMMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-002/593 (Mynagappally)
|
1613010002NRG23061020220804391
|
06/10/2022
|
Sobha
|
1613010002WL039496
|
Sobha
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885786
|
|
Sobha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG23061020220804390
|
06/10/2022
|
Latha.K
|
1613010002WL039496
|
Latha.K
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885787
|
|
Latha.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-002/8830 (Mynagappally)
|
1613010002NRG23061020220804419
|
06/10/2022
|
Minimol
|
1613010002WL039496
|
Minimol
|
00177
|
IOBA0000619
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885788
|
|
Minimol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG23061020220804418
|
06/10/2022
|
NAJUMA
|
1613010002WL039496
|
NAJUMA
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885789
|
|
NAJUMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG23061020220804396
|
06/10/2022
|
Bindhu
|
1613010002WL039496
|
Bindhu
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5558885791
|
|
MRS BINDU
|
()
|
25
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG23061020220804400
|
06/10/2022
|
Valsalakumari
|
1613010002WL039496
|
Valsalakumari
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885792
|
|
MRS VALSALA KUMARI
|
()
|
26
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG23061020220804405
|
06/10/2022
|
Ambika
|
1613010002WL039496
|
Ambika
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885790
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG23061020220804395
|
06/10/2022
|
Radhika
|
1613010002WL039496
|
Radhika
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885793
|
|
MRS RADHIKA S
|
()
|
28
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG23061020220804411
|
06/10/2022
|
Jaya
|
1613010002WL039496
|
Jaya
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885795
|
|
MRS JAYA
|
()
|
29
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG23061020220804425
|
06/10/2022
|
Geethakumary
|
1613010002WL039496
|
Geethakumary
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
14/10/2022
|
|
5558885794
|
|
MRS GEETHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG23061020220804427
|
06/10/2022
|
AISHA BEEVI
|
1613010002WL039496
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885796
|
|
MRS AISHA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG23061020220804417
|
06/10/2022
|
Nabeesath Beevi
|
1613010002WL039496
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885797
|
|
MRS NABEESATH BEEVI
|
()
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG23061020220804426
|
06/10/2022
|
Valsala R
|
1613010002WL039496
|
Valsala R
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885798
|
|
MRS VALSALA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-002/8784 (Mynagappally)
|
1613010002NRG23061020220804415
|
06/10/2022
|
Raseena
|
1613010002WL039496
|
Raseena
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5558885799
|
|
MUHAMMAD MALIC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG23061020220804409
|
06/10/2022
|
Ambilidevi
|
1613010002WL039496
|
Ambilidevi
|
00547
|
DLXB0000184
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5558885783
|
|
Ambilidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57224
|
57224
|
|
|
|
|
|
|
|