|
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-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24141120231455265
|
14/11/2023
|
HYMAVATHY B
|
1613010WL0061795
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992956160
|
|
HYMAVATHY B
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/4057
(Sooranad South)
|
1613010006NRG24141120231455266
|
14/11/2023
|
lalitha
|
1613010WL0061795
|
lalitha
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992956159
|
|
lalitha
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-016/4711
(Sooranad South)
|
1613010006NRG24141120231455269
|
14/11/2023
|
SINDHU
|
1613010WL0061795
|
SINDHU
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8992956158
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4919
|
4919
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24141120231455262
|
14/11/2023
|
Renjini
|
1613010WL0061795
|
Renjini
|
00127
|
FDRL0001289
|
1962
|
1962
|
Processed
|
01/01/2024
|
|
8992956162
|
|
Renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-015/5278
(Sooranad South)
|
1613010006NRG24141120231455267
|
14/11/2023
|
VELAYUDHA PANICKER G
|
1613010WL0061795
|
VELAYUDHA PANICKER G
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8992956163
|
|
VELAYUDHA PANICKER G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-016/101
(Sooranad South)
|
1613010006NRG24141120231455268
|
14/11/2023
|
Santha
|
1613010WL0061795
|
Santha
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8992956164
|
|
MRS SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/1545
(Sooranad South)
|
1613010006NRG24141120231455263
|
14/11/2023
|
INDIRAAMMA
|
1613010WL0061795
|
INDIRAAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8992956165
|
|
MRS INDIRAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/360
(Sooranad South)
|
1613010006NRG24141120231455264
|
14/11/2023
|
Omana
|
1613010WL0061795
|
Omana
|
00545
|
CSBK0000086
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992956161
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15116
|
15116
|
|
|
|
|
|
|
|