|
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-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG23250720220423344
|
25/07/2022
|
SHAJIRA BEEVI
|
1613010002WL023088
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921047
|
|
SHAJIRA BEEVI
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG23250720220423345
|
25/07/2022
|
Vimala G
|
1613010002WL023088
|
Vimala G
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921052
|
|
Vimala G
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10220
(Mynagappally)
|
1613010002NRG23250720220423346
|
25/07/2022
|
Mini.L
|
1613010002WL023088
|
Mini.L
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921053
|
|
Mini.L
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG23250720220423347
|
25/07/2022
|
laila beevi
|
1613010002WL023088
|
laila beevi
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582921054
|
|
laila beevi
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10254
(Mynagappally)
|
1613010002NRG23250720220423348
|
25/07/2022
|
VASUDEVAN
|
1613010002WL023088
|
VASUDEVAN
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921046
|
|
VASUDEVAN
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG23250720220423350
|
25/07/2022
|
SAROJINI
|
1613010002WL023088
|
SAROJINI
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921048
|
|
SAROJINI
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG23250720220423352
|
25/07/2022
|
SANKARANKUTTY R
|
1613010002WL023088
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921055
|
|
SANKARANKUTTY R
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG23250720220423353
|
25/07/2022
|
GANGA T
|
1613010002WL023088
|
GANGA T
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921050
|
|
GANGA T
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/2035
(Mynagappally)
|
1613010002NRG23250720220423358
|
25/07/2022
|
Sheeja
|
1613010002WL023088
|
Sheeja
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582921064
|
|
Sheeja
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/771
(Mynagappally)
|
1613010002NRG23250720220423379
|
25/07/2022
|
Omana
|
1613010002WL023088
|
Omana
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582921051
|
|
Omana
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG23250720220423396
|
25/07/2022
|
Sreejakumari
|
1613010002WL023088
|
Sreejakumari
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921049
|
|
Sreejakumari
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG23250720220423401
|
25/07/2022
|
Usha
|
1613010002WL023088
|
Usha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921065
|
|
Usha
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG23250720220423404
|
25/07/2022
|
Sivarajan
|
1613010002WL023088
|
Sivarajan
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582921063
|
|
Sivarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG23250720220423349
|
25/07/2022
|
RAJANI K
|
1613010002WL023088
|
RAJANI K
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582921059
|
|
MS RAJANI K
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG23250720220423354
|
25/07/2022
|
RAJESWARY AMMA
|
1613010002WL023088
|
RAJESWARY AMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921058
|
|
MRS RAJESWARY AMMA
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG23250720220423355
|
25/07/2022
|
SAROJAKSHAN PILLAI R
|
1613010002WL023088
|
SAROJAKSHAN PILLAI R
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921056
|
|
MR SAROJAKSHAN PILLAI R
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG23250720220423399
|
25/07/2022
|
Suma
|
1613010002WL023088
|
Suma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921057
|
|
MRS SUMA S
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4112
(Mynagappally)
|
1613010002NRG23250720220423410
|
25/07/2022
|
Ambika
|
1613010002WL023088
|
Ambika
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582921062
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10290
(Mynagappally)
|
1613010002NRG23250720220423351
|
25/07/2022
|
MINI R
|
1613010002WL023088
|
MINI R
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582921060
|
|
MRS MINI R
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG23250720220423369
|
25/07/2022
|
Ismail kutty
|
1613010002WL023088
|
Ismail kutty
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921061
|
|
MR ISMAIL KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/5370
(Mynagappally)
|
1613010002NRG23250720220423341
|
25/07/2022
|
RESHMA S
|
1613010002WL023088
|
RESHMA S
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3582921066
|
|
MISS RESHMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|