|
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-13-010-007-009/4124
(West Kallada)
|
1613010007NRG23060520220022997
|
06/05/2022
|
Gopalakrishna Pillai
|
1613010007WL002897
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962230
|
|
GopalakrishnaPillai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2070
(West Kallada)
|
1613010007NRG23060520220022999
|
06/05/2022
|
K.S Vidhyadharan Nair
|
1613010007WL002897
|
K.S Vidhyadharan Nair
|
00127
|
FDRL0001083
|
320
|
320
|
Processed
|
16/05/2022
|
|
1270962226
|
|
K.SVidhyadharanNair
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG23060520220023003
|
06/05/2022
|
Sudheesh KK
|
1613010007WL002897
|
Sudheesh KK
|
00127
|
FDRL0001083
|
640
|
640
|
Processed
|
16/05/2022
|
|
1270962245
|
|
SudheeshKK
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/3681
(West Kallada)
|
1613010007NRG23060520220023004
|
06/05/2022
|
Vijayakumar R
|
1613010007WL002897
|
Vijayakumar R
|
00127
|
FDRL0001083
|
640
|
640
|
Processed
|
16/05/2022
|
|
1270962229
|
|
VijayakumarR
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/4123
(West Kallada)
|
1613010007NRG23060520220023007
|
06/05/2022
|
Raji S
|
1613010007WL002897
|
Raji S
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962236
|
|
RajiS
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG23060520220023022
|
06/05/2022
|
Amminiamma
|
1613010007WL002897
|
Amminiamma
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962231
|
|
Amminiamma
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/614
(West Kallada)
|
1613010007NRG23060520220023031
|
06/05/2022
|
Reena
|
1613010007WL002897
|
Reena
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962233
|
|
Reena
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG23060520220023032
|
06/05/2022
|
Rajendran
|
1613010007WL002897
|
Rajendran
|
00127
|
FDRL0001083
|
320
|
320
|
Processed
|
16/05/2022
|
|
1270962234
|
|
Rajendran
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/777
(West Kallada)
|
1613010007NRG23060520220023040
|
06/05/2022
|
KunjuKunju
|
1613010007WL002897
|
KunjuKunju
|
00127
|
FDRL0001083
|
320
|
320
|
Processed
|
16/05/2022
|
|
1270962232
|
|
KunjuKunju
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG23060520220023050
|
06/05/2022
|
Kavitha
|
1613010007WL002897
|
Kavitha
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962235
|
|
Kavitha
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/4134
(West Kallada)
|
1613010007NRG23060520220023052
|
06/05/2022
|
Prameela .U
|
1613010007WL002897
|
Prameela .U
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962227
|
|
Prameela.U
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG23060520220023053
|
06/05/2022
|
Bhageerathi K
|
1613010007WL002897
|
Bhageerathi K
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962228
|
|
BhageerathiK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/4062
(West Kallada)
|
1613010007NRG23060520220023051
|
06/05/2022
|
Padmakumari S
|
1613010007WL002897
|
Padmakumari S
|
00152
|
HDFC0001505
|
960
|
960
|
Processed
|
16/05/2022
|
|
1270962244
|
|
PadmakumariS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/3730
(West Kallada)
|
1613010007NRG23060520220023006
|
06/05/2022
|
Sreeja.S
|
1613010007WL002897
|
Sreeja.S
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962243
|
|
Sreeja.S
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/814
(West Kallada)
|
1613010007NRG23060520220023046
|
06/05/2022
|
Suma D
|
1613010007WL002897
|
Suma D
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962242
|
|
SumaD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG23060520220023008
|
06/05/2022
|
Apsara Gopan
|
1613010007WL002897
|
Apsara Gopan
|
00176
|
IDIB000T061
|
640
|
640
|
Processed
|
16/05/2022
|
|
1270962241
|
|
ApsaraGopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/3694
(West Kallada)
|
1613010007NRG23060520220023005
|
06/05/2022
|
Sudha .P
|
1613010007WL002897
|
Sudha .P
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
16/05/2022
|
|
1270962240
|
|
MRS SUDHA P
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/4310
(West Kallada)
|
1613010007NRG23060520220023009
|
06/05/2022
|
Anusree
|
1613010007WL002897
|
Anusree
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962239
|
|
MRS ANUSREE RATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-010/1761
(West Kallada)
|
1613010007NRG23060520220022998
|
06/05/2022
|
Chinnamma
|
1613010007WL002897
|
Chinnamma
|
00415
|
SBIN0070450
|
960
|
960
|
Processed
|
16/05/2022
|
|
1270962238
|
|
MRS CHINNAMMA M
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG23060520220023002
|
06/05/2022
|
Vidhyaraj V
|
1613010007WL002897
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
1270962237
|
|
MRS VIDHYA RAJ V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19840
|
19840
|
|
|
|
|
|
|
|