|
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-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24220520230213071
|
24/05/2023
|
Vasudevan Pillai
|
1613010WL0008828
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901689687
|
|
Vasudevan Pillai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24220520230213072
|
24/05/2023
|
Sreelatha P
|
1613010WL0008828
|
Sreelatha P
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
27/05/2023
|
|
1901689675
|
|
Sreelatha P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/3510
(Sooranad North)
|
1613010005NRG24220520230213074
|
24/05/2023
|
Shainu R
|
1613010WL0008828
|
Shainu R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901689676
|
|
Shainu R
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1230
(Sooranad North)
|
1613010005NRG24220520230213077
|
24/05/2023
|
Ammini
|
1613010WL0008828
|
Ammini
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901689678
|
|
Ammini
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24220520230213079
|
24/05/2023
|
Valsala Kumari.R
|
1613010WL0008828
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
27/05/2023
|
|
1901689677
|
|
Valsala Kumari.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/4312
(Sooranad North)
|
1613010005NRG24220520230213083
|
24/05/2023
|
Lalitha B
|
1613010WL0008828
|
Lalitha B
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
27/05/2023
|
|
1901689679
|
|
Lalitha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/4592
(Sooranad North)
|
1613010005NRG24220520230213078
|
24/05/2023
|
Thankamma
|
1613010WL0008828
|
Thankamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
27/05/2023
|
|
1901689682
|
|
MS THANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24220520230213075
|
24/05/2023
|
Sreedharan Nair N
|
1613010WL0008828
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
27/05/2023
|
|
1901689684
|
|
MR SREEDHARAN NAIR N
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24220520230213076
|
24/05/2023
|
Gomathiamma V
|
1613010WL0008828
|
Gomathiamma V
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901689683
|
|
MRS GOMATHY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24220520230213073
|
24/05/2023
|
Rajamma J
|
1613010WL0008828
|
Rajamma J
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901689681
|
|
Rajamma J
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/6585
(Sooranad North)
|
1613010005NRG24220520230213080
|
24/05/2023
|
SABEENA
|
1613010WL0008828
|
SABEENA
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
27/05/2023
|
|
1901689680
|
|
SABEENA
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24220520230213081
|
24/05/2023
|
Ramachandran
|
1613010WL0008828
|
Ramachandran
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
27/05/2023
|
|
1901689686
|
|
Ramachandran
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24220520230213082
|
24/05/2023
|
Mini O
|
1613010WL0008828
|
Mini O
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
27/05/2023
|
|
1901689685
|
|
Mini O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9531
|
9531
|
|
|
|
|
|
|
|