|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG23290620220237169
|
29/06/2022
|
MOLI
|
1613010001WL015475
|
MOLI
|
00127
|
FDRL0001740
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671939
|
|
MOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG23290620220237162
|
29/06/2022
|
ANANDAVALLY R
|
1613010001WL015475
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671940
|
|
ANANDAVALLY R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG23290620220237170
|
29/06/2022
|
Lethakumari
|
1613010001WL015475
|
Lethakumari
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671941
|
|
MRS LATHA ALAIS LATHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG23290620220237158
|
29/06/2022
|
VASUDEVAN PILLAI
|
1613010001WL015475
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671948
|
|
MR VASUDEVAN PILLAI
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG23290620220237159
|
29/06/2022
|
SREEKUMARI S
|
1613010001WL015475
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671946
|
|
MRS SREEKUMARI S
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG23290620220237167
|
29/06/2022
|
Devakiyamma
|
1613010001WL015475
|
Devakiyamma
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671945
|
|
MRS DEVAKIYAMMA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG23290620220237168
|
29/06/2022
|
Raveendran Pillai
|
1613010001WL015475
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671943
|
|
MR RAVEENDRAN PILLAIT
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/4623
(Kunnathoor)
|
1613010001NRG23290620220237171
|
29/06/2022
|
Subhadra.B
|
1613010001WL015475
|
Subhadra.B
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
12/07/2022
|
|
3022671942
|
|
MRS SUBHADRA B
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/5434
(Kunnathoor)
|
1613010001NRG23290620220237172
|
29/06/2022
|
BABU K
|
1613010001WL015475
|
BABU K
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
12/07/2022
|
|
3022671947
|
|
MR BABU M
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG23290620220237179
|
29/06/2022
|
Nadesan S
|
1613010001WL015475
|
Nadesan S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
12/07/2022
|
|
3022671944
|
|
MR NADESAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|