|
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-13-010-003-004/6221
(Poruvazhy)
|
1613010003NRG23130720220336794
|
13/07/2022
|
SANTHAMMA
|
1613010003WL019626
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497493
|
|
SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/6165
(Poruvazhy)
|
1613010003NRG23130720220336793
|
13/07/2022
|
SUDHA B
|
1613010003WL019626
|
SUDHA B
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497496
|
|
MRS SUDHA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4631
(Poruvazhy)
|
1613010003NRG23130720220336775
|
13/07/2022
|
AMBIKA A
|
1613010003WL019626
|
AMBIKA A
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497498
|
|
AMBIKA A
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5403
(Poruvazhy)
|
1613010003NRG23130720220336787
|
13/07/2022
|
Suseela
|
1613010003WL019626
|
Suseela
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497497
|
|
MRS SUSEELA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG23130720220336788
|
13/07/2022
|
Anitha K
|
1613010003WL019626
|
Anitha K
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497499
|
|
MRS ANITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5308
(Poruvazhy)
|
1613010003NRG23130720220336783
|
13/07/2022
|
Ganessanachari
|
1613010003WL019626
|
Ganessanachari
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146497502
|
|
MRS VIJAYALEKSHMI P K
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/6019
(Poruvazhy)
|
1613010003NRG23130720220336789
|
13/07/2022
|
SHIBI
|
1613010003WL019626
|
SHIBI
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497500
|
|
MRS SHIBI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG23130720220336808
|
13/07/2022
|
Pushpavally
|
1613010003WL019626
|
Pushpavally
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497501
|
|
MRS PUSHPAVALLY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4631
(Poruvazhy)
|
1613010003NRG23130720220336776
|
13/07/2022
|
BIJUKUMAR K
|
1613010003WL019626
|
BIJUKUMAR K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497504
|
|
MR BIJUKUMAR K
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4654
(Poruvazhy)
|
1613010003NRG23130720220336777
|
13/07/2022
|
SAJITHA G V
|
1613010003WL019626
|
SAJITHA G V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146497506
|
|
MRS SAJITHA G V
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG23130720220336790
|
13/07/2022
|
ANANDAN C
|
1613010003WL019626
|
ANANDAN C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497503
|
|
MR ANANDAN C
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG23130720220336791
|
13/07/2022
|
MANI R
|
1613010003WL019626
|
MANI R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497505
|
|
MRS MANI MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG23130720220336816
|
13/07/2022
|
REMA R
|
1613010003WL019626
|
REMA R
|
00657
|
KLGB0040314
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146497494
|
|
REMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/6116
(Poruvazhy)
|
1613010003NRG23130720220336792
|
13/07/2022
|
SMITHA O
|
1613010003WL019626
|
SMITHA O
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146497495
|
|
SMITHA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|