|
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-13-010-001-017/5744
(Kunnathoor)
|
1613010001NRG23210620220189532
|
21/06/2022
|
Manju
|
1613010001WL013276
|
Manju
|
00127
|
FDRL0001224
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731488
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/2529
(Kunnathoor)
|
1613010001NRG23210620220189510
|
21/06/2022
|
SUMA K
|
1613010001WL013276
|
SUMA K
|
00415
|
SBIN0011924
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731495
|
|
MS SUMA K
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG23210620220189525
|
21/06/2022
|
Ambika kumari
|
1613010001WL013276
|
Ambika kumari
|
00415
|
SBIN0011924
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731490
|
|
MRS AMBIKA KUMARY
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/4226
(Kunnathoor)
|
1613010001NRG23210620220189526
|
21/06/2022
|
Unnikrishna Pillai
|
1613010001WL013276
|
Unnikrishna Pillai
|
00415
|
SBIN0011924
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731492
|
|
MR UNNIKRISHNA PILLAI
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG23210620220189530
|
21/06/2022
|
sahithi S
|
1613010001WL013276
|
sahithi S
|
00415
|
SBIN0011924
|
309
|
309
|
Processed
|
25/06/2022
|
|
2487731491
|
|
MRS SAHITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/398
(Kunnathoor)
|
1613010001NRG23210620220189518
|
21/06/2022
|
Sunanda Kumari P
|
1613010001WL013276
|
Sunanda Kumari P
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731493
|
|
MRS SUNANDA KUMARI P
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/5610
(Kunnathoor)
|
1613010001NRG23210620220189531
|
21/06/2022
|
SUMA S
|
1613010001WL013276
|
SUMA S
|
00415
|
SBIN0070476
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731494
|
|
MRS SUMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/3172
(Kunnathoor)
|
1613010001NRG23210620220189512
|
21/06/2022
|
Sasidharan Pillai
|
1613010001WL013276
|
Sasidharan Pillai
|
00657
|
KLGB0040639
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487731489
|
|
SasidharanPillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|