|
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-13-010-004-008/5794
(Sasthamcotta)
|
1613010004NRG23060720220287696
|
06/07/2022
|
LEELA T
|
1613010004WL017687
|
LEELA T
|
00127
|
FDRL0001951
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065142
|
|
LEELA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG23060720220287683
|
06/07/2022
|
Santha S
|
1613010004WL017687
|
Santha S
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065143
|
|
Santha S
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG23060720220287700
|
06/07/2022
|
JAYAKUMAR
|
1613010004WL017687
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065145
|
|
JAYAKUMAR
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/6670
(Sasthamcotta)
|
1613010004NRG23060720220287701
|
06/07/2022
|
Rajendran pillai k
|
1613010004WL017687
|
Rajendran pillai k
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065144
|
|
Rajendran pillai k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG23060720220287656
|
06/07/2022
|
BIJI REJI
|
1613010004WL017687
|
BIJI REJI
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065146
|
|
BIJI REJI
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG23060720220287678
|
06/07/2022
|
TANKAMANI AMMA
|
1613010004WL017687
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065149
|
|
TANKAMANI AMMA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG23060720220287699
|
06/07/2022
|
Usha P
|
1613010004WL017687
|
Usha P
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065150
|
|
Usha P
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/6744
(Sasthamcotta)
|
1613010004NRG23060720220287702
|
06/07/2022
|
Ramachandrenpillai
|
1613010004WL017687
|
Ramachandrenpillai
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065148
|
|
Ramachandrenpillai
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/6831
(Sasthamcotta)
|
1613010004NRG23060720220287704
|
06/07/2022
|
PUSHPAKAL K
|
1613010004WL017687
|
PUSHPAKAL K
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065147
|
|
PUSHPAKAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/6044
(Sasthamcotta)
|
1613010004NRG23060720220287698
|
06/07/2022
|
Resmi
|
1613010004WL017687
|
Resmi
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065152
|
|
MRS RESHMI
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG23060720220287703
|
06/07/2022
|
Rosamma
|
1613010004WL017687
|
Rosamma
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065153
|
|
MRS ROSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG23060720220287697
|
06/07/2022
|
SINDHU V
|
1613010004WL017687
|
SINDHU V
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967065151
|
|
SINDHU V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|