|
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-13-010-005-009/1639
(Sooranad North)
|
1613010005NRG24130420230036826
|
13/04/2023
|
Podiyan
|
1613010005WL001359
|
Podiyan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690710253
|
|
Podiyan
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24130420230036859
|
13/04/2023
|
SINI T
|
1613010005WL001359
|
SINI T
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690710245
|
|
SINI T
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24130420230036903
|
13/04/2023
|
Seena
|
1613010005WL001359
|
Seena
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690710252
|
|
Seena
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/4196
(Sooranad North)
|
1613010005NRG24130420230036906
|
13/04/2023
|
ABDUL KHADAR
|
1613010005WL001359
|
ABDUL KHADAR
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690710251
|
|
ABDUL KHADAR
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/4960
(Sooranad North)
|
1613010005NRG24130420230036923
|
13/04/2023
|
Ponnamma
|
1613010005WL001359
|
Ponnamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690710246
|
|
Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24130420230036818
|
13/04/2023
|
SOUMYA B
|
1613010005WL001359
|
SOUMYA B
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690710250
|
|
MRS SOUMYA B
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24130420230036916
|
13/04/2023
|
Safiya M
|
1613010005WL001359
|
Safiya M
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690710249
|
|
MRS SAFIYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24130420230036909
|
13/04/2023
|
Ponnamma
|
1613010005WL001359
|
Ponnamma
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690710247
|
|
Ponnamma
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24130420230036939
|
13/04/2023
|
Sabeena
|
1613010005WL001359
|
Sabeena
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690710248
|
|
Sabeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7015
|
7015
|
|
|
|
|
|
|
|