|
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-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG24220320242288122
|
22/03/2024
|
SEENATH I
|
1613010WL0105787
|
SEENATH I
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103352474
|
|
SEENATH I
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG24220320242288123
|
22/03/2024
|
SEENATH I
|
1613010WL0105787
|
SEENATH I
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103352473
|
|
SEENATH I
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24220320242288124
|
22/03/2024
|
HYMAVATHY B
|
1613010WL0105787
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103352475
|
|
HYMAVATHY B
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-006-016/4711
(Sooranad South)
|
1613010006NRG24220320242288125
|
22/03/2024
|
SINDHU
|
1613010WL0105787
|
SINDHU
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103352472
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24220320242288116
|
22/03/2024
|
Renjini
|
1613010WL0105787
|
Renjini
|
00127
|
FDRL0001289
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103352477
|
|
Renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/3910
(Sooranad South)
|
1613010006NRG24220320242288117
|
22/03/2024
|
ASSUMA BEEVI
|
1613010WL0105787
|
ASSUMA BEEVI
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103352478
|
|
ASSUMA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24220320242288118
|
22/03/2024
|
LATHA
|
1613010WL0105787
|
LATHA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103352479
|
|
MRS LATHA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24220320242288119
|
22/03/2024
|
LATHA
|
1613010WL0105787
|
LATHA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103352480
|
|
MRS LATHA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/1545
(Sooranad South)
|
1613010006NRG24220320242288120
|
22/03/2024
|
INDIRAAMMA
|
1613010WL0105787
|
INDIRAAMMA
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103352481
|
|
MRS INDIRAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/360
(Sooranad South)
|
1613010006NRG24220320242288121
|
22/03/2024
|
Omana
|
1613010WL0105787
|
Omana
|
00545
|
CSBK0000086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103352476
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12185
|
12185
|
|
|
|
|
|
|
|