|
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-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG23300620220241925
|
30/06/2022
|
Suseela
|
1613010004WL015700
|
Suseela
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018113
|
|
Suseela
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/5814
(Sasthamcotta)
|
1613010004NRG23300620220241927
|
30/06/2022
|
BIJU A
|
1613010004WL015700
|
BIJU A
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
07/07/2022
|
|
2848018114
|
|
BIJU A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG23300620220241890
|
30/06/2022
|
Vijayamma
|
1613010004WL015700
|
Vijayamma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848018116
|
|
Vijayamma
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/4594
(Sasthamcotta)
|
1613010004NRG23300620220241906
|
30/06/2022
|
Vasantha S
|
1613010004WL015700
|
Vasantha S
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848018115
|
|
Vasantha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/3412
(Sasthamcotta)
|
1613010004NRG23300620220241896
|
30/06/2022
|
SATHIDEVI.P
|
1613010004WL015700
|
SATHIDEVI.P
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018120
|
|
SATHIDEVI.P
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/3420
(Sasthamcotta)
|
1613010004NRG23300620220241897
|
30/06/2022
|
Shanmughan Achari V
|
1613010004WL015700
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018117
|
|
Shanmughan Achari V
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/5111
(Sasthamcotta)
|
1613010004NRG23300620220241914
|
30/06/2022
|
V M Paul
|
1613010004WL015700
|
V M Paul
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848018119
|
|
V M Paul
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/5628
(Sasthamcotta)
|
1613010004NRG23300620220241923
|
30/06/2022
|
Bharathi
|
1613010004WL015700
|
Bharathi
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018118
|
|
Bharathi
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG23300620220241926
|
30/06/2022
|
Vasantha J
|
1613010004WL015700
|
Vasantha J
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018121
|
|
Vasantha J
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-004-018/6336
(Sasthamcotta)
|
1613010004NRG23300620220241929
|
30/06/2022
|
Remadevi
|
1613010004WL015700
|
Remadevi
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018124
|
|
Remadevi
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-004-018/6538
(Sasthamcotta)
|
1613010004NRG23300620220241931
|
30/06/2022
|
Lilly
|
1613010004WL015700
|
Lilly
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848018123
|
|
Lilly
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG23300620220241933
|
30/06/2022
|
Datanika Gayatri Ben
|
1613010004WL015700
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848018122
|
|
Datanika Gayatri Ben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/4819
(Sasthamcotta)
|
1613010004NRG23300620220241909
|
30/06/2022
|
Rajendren
|
1613010004WL015700
|
Rajendren
|
00415
|
SBIN0000903
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018132
|
|
MR RAJENDRAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/2926
(Sasthamcotta)
|
1613010004NRG23300620220241891
|
30/06/2022
|
Krishnamma
|
1613010004WL015700
|
Krishnamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018128
|
|
MRS KRISHNAMMA
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG23300620220241917
|
30/06/2022
|
Kunjumol
|
1613010004WL015700
|
Kunjumol
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018129
|
|
MS KUNJU MOL WO CHELLAPPAN
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-004-018/6993
(Sasthamcotta)
|
1613010004NRG23300620220241932
|
30/06/2022
|
Renjini
|
1613010004WL015700
|
Renjini
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018130
|
|
MRS RENJINI P
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-004-018/7571
(Sasthamcotta)
|
1613010004NRG23300620220241934
|
30/06/2022
|
Radha
|
1613010004WL015700
|
Radha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018127
|
|
MS RADHA T
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-004-018/7654
(Sasthamcotta)
|
1613010004NRG23300620220241935
|
30/06/2022
|
Leelakumariyamma
|
1613010004WL015700
|
Leelakumariyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018126
|
|
MS LEELAKUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-018/5902
(Sasthamcotta)
|
1613010004NRG23300620220241928
|
30/06/2022
|
Sivanpillai
|
1613010004WL015700
|
Sivanpillai
|
00415
|
SBIN0071067
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848018131
|
|
MR SIVAN PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-019/6305
(Sasthamcotta)
|
1613010004NRG23300620220241940
|
30/06/2022
|
RAJAN S
|
1613010004WL015700
|
RAJAN S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848018125
|
|
RAJAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|