|
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-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG23280520220072277
|
28/05/2022
|
Remabhai
|
1613010002WL007159
|
Remabhai
|
00127
|
FDRL0001083
|
622
|
622
|
Processed
|
02/06/2022
|
|
1890587049
|
|
Remabhai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/1635
(Mynagappally)
|
1613010002NRG23280520220072292
|
28/05/2022
|
Somanpillai
|
1613010002WL007159
|
Somanpillai
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587045
|
|
Somanpillai
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG23280520220072294
|
28/05/2022
|
krishnankutty Nair
|
1613010002WL007159
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587044
|
|
krishnankuttyNair
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG23280520220072295
|
28/05/2022
|
John Yohannan
|
1613010002WL007159
|
John Yohannan
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587050
|
|
JohnYohannan
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG23280520220072300
|
28/05/2022
|
Omanayamma
|
1613010002WL007159
|
Omanayamma
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587043
|
|
Omanayamma
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/1692
(Mynagappally)
|
1613010002NRG23280520220072313
|
28/05/2022
|
Ambika
|
1613010002WL007159
|
Ambika
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587051
|
|
Ambika
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG23280520220072317
|
28/05/2022
|
Radhakrishna pillai P
|
1613010002WL007159
|
Radhakrishna pillai P
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587052
|
|
RadhakrishnapillaiP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG23280520220072293
|
28/05/2022
|
Chandralekha
|
1613010002WL007159
|
Chandralekha
|
00409
|
SIBL0000143
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587047
|
|
Chandralekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG23280520220072275
|
28/05/2022
|
Sakthidharanpillai
|
1613010002WL007159
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587046
|
|
MR SAKTHIDHARAN PILLAI
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG23280520220072282
|
28/05/2022
|
Priya
|
1613010002WL007159
|
Priya
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890587048
|
|
MRS PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|