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-13-010-007-001/1229 (West Kallada)
|
1613010007NRG24260520230244564
|
26/05/2023
|
Leelamma
|
1613010007WL010221
|
Leelamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985750191
|
|
Leelamma
|
()
|
2
|
Sasthamkotta
|
KL-13-010-007-001/4342 (West Kallada)
|
1613010007NRG24260520230244590
|
26/05/2023
|
Shijra.S
|
1613010007WL010221
|
Shijra.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985750192
|
|
Shijra.S
|
()
|
3
|
Sasthamkotta
|
KL-13-010-007-001/513 (West Kallada)
|
1613010007NRG24260520230244591
|
26/05/2023
|
Reethamma J
|
1613010007WL010221
|
Reethamma J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985750189
|
|
Reethamma J
|
()
|
4
|
Sasthamkotta
|
KL-13-010-007-001/518 (West Kallada)
|
1613010007NRG24260520230244592
|
26/05/2023
|
B Syamala Amma
|
1613010007WL010221
|
B Syamala Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
31/05/2023
|
|
1985750190
|
|
B Syamala Amma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-001/790-A (West Kallada)
|
1613010007NRG24260520230244597
|
26/05/2023
|
Hamsath
|
1613010007WL010221
|
Hamsath
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985750194
|
|
MRS HAMSATH
|
()
|
6
|
Sasthamkotta
|
KL-13-010-007-002/929 (West Kallada)
|
1613010007NRG24260520230244630
|
26/05/2023
|
Zeenath Beevi
|
1613010007WL010221
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
31/05/2023
|
|
1985750193
|
|
MRS ZEENATH BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-001/520 (West Kallada)
|
1613010007NRG24260520230244593
|
26/05/2023
|
Dhanya S
|
1613010007WL010221
|
Dhanya S
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
31/05/2023
|
|
1985750195
|
|
MRS DHANYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|