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-13-010-002-004/10169 (Mynagappally)
|
1613010002NRG23100820220563359
|
10/08/2022
|
Sinimol
|
1613010002WL028619
|
Sinimol
|
00078
|
CNRB0003537
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433469
|
|
Sinimol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100 (Mynagappally)
|
1613010002NRG23100820220563329
|
10/08/2022
|
Rejila
|
1613010002WL028619
|
Rejila
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433499
|
|
Rejila
|
()
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10110 (Mynagappally)
|
1613010002NRG23100820220563335
|
10/08/2022
|
Bindhu S
|
1613010002WL028619
|
Bindhu S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433498
|
|
Bindhu S
|
()
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10115 (Mynagappally)
|
1613010002NRG23100820220563339
|
10/08/2022
|
Ramla Beevi
|
1613010002WL028619
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433486
|
|
Ramla Beevi
|
()
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10121 (Mynagappally)
|
1613010002NRG23100820220563343
|
10/08/2022
|
Pankajakshy
|
1613010002WL028619
|
Pankajakshy
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433474
|
|
Pankajakshy
|
()
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10121 (Mynagappally)
|
1613010002NRG23100820220563344
|
10/08/2022
|
Radhakrishnan
|
1613010002WL028619
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433480
|
|
Radhakrishnan
|
()
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10123 (Mynagappally)
|
1613010002NRG23100820220563345
|
10/08/2022
|
Mini S
|
1613010002WL028619
|
Mini S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433485
|
|
Mini S
|
()
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10131 (Mynagappally)
|
1613010002NRG23100820220563348
|
10/08/2022
|
KUNJIKRISHNAN
|
1613010002WL028619
|
KUNJIKRISHNAN
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433503
|
|
KUNJIKRISHNAN
|
()
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10137 (Mynagappally)
|
1613010002NRG23100820220563351
|
10/08/2022
|
Sheejakumari
|
1613010002WL028619
|
Sheejakumari
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433484
|
|
Sheejakumari
|
()
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10141 (Mynagappally)
|
1613010002NRG23100820220563353
|
10/08/2022
|
Gopalakrishnapillai
|
1613010002WL028619
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433500
|
|
Gopalakrishnapillai
|
()
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10141 (Mynagappally)
|
1613010002NRG23100820220563352
|
10/08/2022
|
Maniyamma
|
1613010002WL028619
|
Maniyamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433487
|
|
Maniyamma
|
()
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10147 (Mynagappally)
|
1613010002NRG23100820220563354
|
10/08/2022
|
Retnamma pillai
|
1613010002WL028619
|
Retnamma pillai
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433473
|
|
Retnamma pillai
|
()
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10158 (Mynagappally)
|
1613010002NRG23100820220563356
|
10/08/2022
|
Valsala
|
1613010002WL028619
|
Valsala
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433475
|
|
Valsala
|
()
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10173 (Mynagappally)
|
1613010002NRG23100820220563361
|
10/08/2022
|
Sarasamma
|
1613010002WL028619
|
Sarasamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433476
|
|
Sarasamma
|
()
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10177 (Mynagappally)
|
1613010002NRG23100820220563362
|
10/08/2022
|
Arifabeevi
|
1613010002WL028619
|
Arifabeevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433488
|
|
Arifabeevi
|
()
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10179 (Mynagappally)
|
1613010002NRG23100820220563363
|
10/08/2022
|
Suseelamma
|
1613010002WL028619
|
Suseelamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433489
|
|
Suseelamma
|
()
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10182 (Mynagappally)
|
1613010002NRG23100820220563364
|
10/08/2022
|
Omanakrishnan achari
|
1613010002WL028619
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433478
|
|
Omanakrishnan achari
|
()
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10186 (Mynagappally)
|
1613010002NRG23100820220563366
|
10/08/2022
|
Sukumariamma
|
1613010002WL028619
|
Sukumariamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433508
|
|
Sukumariamma
|
()
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10187 (Mynagappally)
|
1613010002NRG23100820220563367
|
10/08/2022
|
Rajamma
|
1613010002WL028619
|
Rajamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433491
|
|
Rajamma
|
()
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10192 (Mynagappally)
|
1613010002NRG23100820220563369
|
10/08/2022
|
Sheeba
|
1613010002WL028619
|
Sheeba
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433490
|
|
Sheeba
|
()
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10194 (Mynagappally)
|
1613010002NRG23100820220563370
|
10/08/2022
|
Rajeena
|
1613010002WL028619
|
Rajeena
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433492
|
|
Rajeena
|
()
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10196 (Mynagappally)
|
1613010002NRG23100820220563371
|
10/08/2022
|
Ajeena
|
1613010002WL028619
|
Ajeena
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433497
|
|
Ajeena
|
()
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10199 (Mynagappally)
|
1613010002NRG23100820220563372
|
10/08/2022
|
Fathimabeevi
|
1613010002WL028619
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433477
|
|
Fathimabeevi
|
()
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10200 (Mynagappally)
|
1613010002NRG23100820220563373
|
10/08/2022
|
Vijayasree
|
1613010002WL028619
|
Vijayasree
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433494
|
|
Vijayasree
|
()
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10201 (Mynagappally)
|
1613010002NRG23100820220563374
|
10/08/2022
|
Naseema
|
1613010002WL028619
|
Naseema
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433493
|
|
Naseema
|
()
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10202 (Mynagappally)
|
1613010002NRG23100820220563375
|
10/08/2022
|
Sajeena
|
1613010002WL028619
|
Sajeena
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433470
|
|
Sajeena
|
()
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10208 (Mynagappally)
|
1613010002NRG23100820220563376
|
10/08/2022
|
Arifabeevi
|
1613010002WL028619
|
Arifabeevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433495
|
|
Arifabeevi
|
()
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10216 (Mynagappally)
|
1613010002NRG23100820220563378
|
10/08/2022
|
Sunitha
|
1613010002WL028619
|
Sunitha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433471
|
|
Sunitha
|
()
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10217 (Mynagappally)
|
1613010002NRG23100820220563379
|
10/08/2022
|
Sajila
|
1613010002WL028619
|
Sajila
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433496
|
|
Sajila
|
()
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10219 (Mynagappally)
|
1613010002NRG23100820220563380
|
10/08/2022
|
Kamarunniza
|
1613010002WL028619
|
Kamarunniza
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433472
|
|
Kamarunniza
|
()
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10221 (Mynagappally)
|
1613010002NRG23100820220563381
|
10/08/2022
|
Shemeera
|
1613010002WL028619
|
Shemeera
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433501
|
|
Shemeera
|
()
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10222 (Mynagappally)
|
1613010002NRG23100820220563382
|
10/08/2022
|
Jasmi
|
1613010002WL028619
|
Jasmi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433502
|
|
Jasmi
|
()
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10226 (Mynagappally)
|
1613010002NRG23100820220563383
|
10/08/2022
|
Syamala
|
1613010002WL028619
|
Syamala
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118433479
|
|
Syamala
|
()
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10238 (Mynagappally)
|
1613010002NRG23100820220563387
|
10/08/2022
|
Jasmi
|
1613010002WL028619
|
Jasmi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433481
|
|
Jasmi
|
()
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10241 (Mynagappally)
|
1613010002NRG23100820220563389
|
10/08/2022
|
SbeenaBeevi
|
1613010002WL028619
|
SbeenaBeevi
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118433482
|
|
SbeenaBeevi
|
()
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10242 (Mynagappally)
|
1613010002NRG23100820220563390
|
10/08/2022
|
Lailabeevi
|
1613010002WL028619
|
Lailabeevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433483
|
|
Lailabeevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60645
|
60645
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10252 (Mynagappally)
|
1613010002NRG23100820220563392
|
10/08/2022
|
Abina V
|
1613010002WL028619
|
Abina V
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433515
|
|
Abina V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10116 (Mynagappally)
|
1613010002NRG23100820220563340
|
10/08/2022
|
Bharathi
|
1613010002WL028619
|
Bharathi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433504
|
|
MRS BHARATHI K
|
()
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10157 (Mynagappally)
|
1613010002NRG23100820220563355
|
10/08/2022
|
Baby
|
1613010002WL028619
|
Baby
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433505
|
|
MRS BABY
|
()
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10163 (Mynagappally)
|
1613010002NRG23100820220563358
|
10/08/2022
|
Jameela
|
1613010002WL028619
|
Jameela
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433506
|
|
MRS JAMEELA
|
()
|
41
|
Sasthamkotta
|
KL-13-010-002-004/10227 (Mynagappally)
|
1613010002NRG23100820220563384
|
10/08/2022
|
Krishnamma
|
1613010002WL028619
|
Krishnamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433510
|
|
MRS KRISHNAMMA
|
()
|
42
|
Sasthamkotta
|
KL-13-010-002-004/10240 (Mynagappally)
|
1613010002NRG23100820220563388
|
10/08/2022
|
Ambikakumari
|
1613010002WL028619
|
Ambikakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433513
|
|
MS AMBIKA KUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10172 (Mynagappally)
|
1613010002NRG23100820220563360
|
10/08/2022
|
Naseera
|
1613010002WL028619
|
Naseera
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433516
|
|
MS NASEERA
|
()
|
44
|
Sasthamkotta
|
KL-13-010-002-004/10185 (Mynagappally)
|
1613010002NRG23100820220563365
|
10/08/2022
|
Sakunthala.K
|
1613010002WL028619
|
Sakunthala.K
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433507
|
|
MRS SAKUNTHALA K
|
()
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10229 (Mynagappally)
|
1613010002NRG23100820220563385
|
10/08/2022
|
Omana T
|
1613010002WL028619
|
Omana T
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433511
|
|
MRS OMANA T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/10233 (Mynagappally)
|
1613010002NRG23100820220563386
|
10/08/2022
|
Shafeena
|
1613010002WL028619
|
Shafeena
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118433512
|
|
SHAFEENA B
|
()
|
47
|
Sasthamkotta
|
KL-13-010-002-004/10245 (Mynagappally)
|
1613010002NRG23100820220563391
|
10/08/2022
|
Rejitha
|
1613010002WL028619
|
Rejitha
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433514
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/10214 (Mynagappally)
|
1613010002NRG23100820220563377
|
10/08/2022
|
Raziya S
|
1613010002WL028619
|
Raziya S
|
00468
|
UBIN0554235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118433509
|
|
Raziya S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84592
|
84592
|
|
|
|
|
|
|
|