|
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-13-010-003-004/665
(Poruvazhy)
|
1613010003NRG23161220221345576
|
16/12/2022
|
THOMAS B
|
1613010003WL060193
|
THOMAS B
|
00127
|
FDRL0002040
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259818975
|
|
THOMAS B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG23161220221345533
|
16/12/2022
|
SHOBHANA
|
1613010003WL060193
|
SHOBHANA
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259818976
|
|
MRS SHOBHANA WO RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG23161220221345526
|
16/12/2022
|
ANNAMMA
|
1613010003WL060193
|
ANNAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259818978
|
|
MRS ANNAMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG23161220221345539
|
16/12/2022
|
GIRIJA
|
1613010003WL060193
|
GIRIJA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259818977
|
|
MRS GIRIJA S
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG23161220221345542
|
16/12/2022
|
Shobha
|
1613010003WL060193
|
Shobha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259818980
|
|
MRS SOBHA RAJU
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG23161220221345544
|
16/12/2022
|
nalinakumari
|
1613010003WL060193
|
nalinakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259818979
|
|
MRS NALINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG23161220221345543
|
16/12/2022
|
Jesy Roy
|
1613010003WL060193
|
Jesy Roy
|
00415
|
SBIN0070318
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259818981
|
|
MRS JESSY GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG23161220221345528
|
16/12/2022
|
SHYNIMOL.D
|
1613010003WL060193
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259818985
|
|
MRS SHYNIMOL D
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/459
(Poruvazhy)
|
1613010003NRG23161220221345531
|
16/12/2022
|
MOHANAN K
|
1613010003WL060193
|
MOHANAN K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259818986
|
|
MR MOHANAN K
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG23161220221345532
|
16/12/2022
|
SARASAMMA
|
1613010003WL060193
|
SARASAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259818990
|
|
MRS SARASAMMA SARASAMMA
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG23161220221345538
|
16/12/2022
|
USHA
|
1613010003WL060193
|
USHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259818989
|
|
MRS USHA K
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG23161220221345546
|
16/12/2022
|
sasidharan
|
1613010003WL060193
|
sasidharan
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259818988
|
|
MR SASIDHARAN
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5646
(Poruvazhy)
|
1613010003NRG23161220221345547
|
16/12/2022
|
SREELATHA
|
1613010003WL060193
|
SREELATHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259818987
|
|
MRS SREELATHA
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG23161220221345563
|
16/12/2022
|
soumyavathy
|
1613010003WL060193
|
soumyavathy
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259818983
|
|
MRS SOUMYAVATHI S
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG23161220221345571
|
16/12/2022
|
SANTHA
|
1613010003WL060193
|
SANTHA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8259818984
|
|
MRS SANTHA S
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/908
(Poruvazhy)
|
1613010003NRG23161220221345594
|
16/12/2022
|
MARY KUTTY
|
1613010003WL060193
|
MARY KUTTY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259818982
|
|
MRS MARY MKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29545
|
29545
|
|
|
|
|
|
|
|