|
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-13-010-006-003/1272
(Sooranad South)
|
1613010006NRG23130720220338437
|
13/07/2022
|
Nadarajan
|
1613010006WL019691
|
Nadarajan
|
00089
|
CBIN0282264
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495773
|
|
Nadarajan
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-006-003/5302
(Sooranad South)
|
1613010006NRG23130720220338475
|
13/07/2022
|
Mini Babu
|
1613010006WL019691
|
Mini Babu
|
00089
|
CBIN0282264
|
1550
|
1550
|
Processed
|
16/07/2022
|
|
3146495774
|
|
Mini Babu
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-003/696
(Sooranad South)
|
1613010006NRG23130720220338482
|
13/07/2022
|
OMANA
|
1613010006WL019691
|
OMANA
|
00089
|
CBIN0282264
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495772
|
|
OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-003/6071
(Sooranad South)
|
1613010006NRG23130720220338480
|
13/07/2022
|
Soman Nair
|
1613010006WL019691
|
Soman Nair
|
00415
|
SBIN0004405
|
930
|
930
|
Processed
|
16/07/2022
|
|
3146495781
|
|
MR SOMAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/4219
(Sooranad South)
|
1613010006NRG23130720220338463
|
13/07/2022
|
Radhamani
|
1613010006WL019691
|
Radhamani
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495785
|
|
MS RADHAMANI AMMA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-006-003/5023
(Sooranad South)
|
1613010006NRG23130720220338473
|
13/07/2022
|
Chithra
|
1613010006WL019691
|
Chithra
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
16/07/2022
|
|
3146495783
|
|
MR CHITHRA S
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-006-003/5249
(Sooranad South)
|
1613010006NRG23130720220338474
|
13/07/2022
|
Sukumari
|
1613010006WL019691
|
Sukumari
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495786
|
|
MRS SUKUMARI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-006-003/6051
(Sooranad South)
|
1613010006NRG23130720220338477
|
13/07/2022
|
Bindhu
|
1613010006WL019691
|
Bindhu
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495782
|
|
MRS BINDHU
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-006-003/6059
(Sooranad South)
|
1613010006NRG23130720220338479
|
13/07/2022
|
Lilliy Kutty
|
1613010006WL019691
|
Lilliy Kutty
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
16/07/2022
|
|
3146495784
|
|
MRS LILLY KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-003/5702
(Sooranad South)
|
1613010006NRG23130720220338476
|
13/07/2022
|
Divya Sudhakaran
|
1613010006WL019691
|
Divya Sudhakaran
|
00415
|
SBIN0070056
|
930
|
930
|
Processed
|
16/07/2022
|
|
3146495787
|
|
MRS DIVYA SUDHAKARAN D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-003/1519
(Sooranad South)
|
1613010006NRG23130720220338440
|
13/07/2022
|
Jobi S
|
1613010006WL019691
|
Jobi S
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495788
|
|
MRS JOBI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-003/2005
(Sooranad South)
|
1613010006NRG23130720220338446
|
13/07/2022
|
Johny
|
1613010006WL019691
|
Johny
|
00415
|
SBIN0071240
|
930
|
930
|
Processed
|
16/07/2022
|
|
3146495789
|
|
MR JOHNY FRANCIS
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-006-003/5020
(Sooranad South)
|
1613010006NRG23130720220338472
|
13/07/2022
|
Sreeja Kumari
|
1613010006WL019691
|
Sreeja Kumari
|
00415
|
SBIN0071240
|
1550
|
1550
|
Processed
|
16/07/2022
|
|
3146495790
|
|
MRS SREEJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/1103
(Sooranad South)
|
1613010006NRG23130720220338429
|
13/07/2022
|
BABU M
|
1613010006WL019691
|
BABU M
|
00545
|
CSBK0000086
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495778
|
|
BABU M
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-006-003/105
(Sooranad South)
|
1613010006NRG23130720220338430
|
13/07/2022
|
RAGINI V
|
1613010006WL019691
|
RAGINI V
|
00545
|
CSBK0000086
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495777
|
|
RAGINI V
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-006-003/1434
(Sooranad South)
|
1613010006NRG23130720220338439
|
13/07/2022
|
JAINAMMA BABU
|
1613010006WL019691
|
JAINAMMA BABU
|
00545
|
CSBK0000086
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495776
|
|
JAINAMMA BABU
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-006-003/2179
(Sooranad South)
|
1613010006NRG23130720220338449
|
13/07/2022
|
ASWATHY C K
|
1613010006WL019691
|
ASWATHY C K
|
00545
|
CSBK0000086
|
1860
|
1860
|
Processed
|
16/07/2022
|
|
3146495775
|
|
ASWATHY C K
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-006-003/6052
(Sooranad South)
|
1613010006NRG23130720220338478
|
13/07/2022
|
Prasad
|
1613010006WL019691
|
Prasad
|
00545
|
CSBK0000086
|
1550
|
1550
|
Processed
|
16/07/2022
|
|
3146495779
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/1158
(Sooranad South)
|
1613010006NRG23130720220338435
|
13/07/2022
|
RAJANI S
|
1613010006WL019691
|
RAJANI S
|
00657
|
KLGB0040639
|
930
|
930
|
Processed
|
16/07/2022
|
|
3146495780
|
|
RAJANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30070
|
30070
|
|
|
|
|
|
|
|