|
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-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG23160820220595845
|
16/08/2022
|
ANANDABABU
|
1613010004WL029999
|
ANANDABABU
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119661020
|
|
ANANDABABU
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/5867
(Sasthamcotta)
|
1613010004NRG23160820220595849
|
16/08/2022
|
GeethuRajan
|
1613010004WL029999
|
GeethuRajan
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119661021
|
|
GeethuRajan
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/7662
(Sasthamcotta)
|
1613010004NRG23160820220595853
|
16/08/2022
|
Ramya K
|
1613010004WL029999
|
Ramya K
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119661022
|
|
Ramya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/6207
(Sasthamcotta)
|
1613010004NRG23160820220595851
|
16/08/2022
|
Biji P
|
1613010004WL029999
|
Biji P
|
00409
|
SIBL0000143
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119661027
|
|
Biji P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG23160820220595843
|
16/08/2022
|
Rajeev
|
1613010004WL029999
|
Rajeev
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119661025
|
|
MR RAJEEV
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG23160820220595850
|
16/08/2022
|
LIji joseph
|
1613010004WL029999
|
LIji joseph
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119661023
|
|
MRS LIJI
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG23160820220595852
|
16/08/2022
|
RADHAKRISHNAN T
|
1613010004WL029999
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119661024
|
|
MR RADHAKRISHNAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5751
(Sasthamcotta)
|
1613010004NRG23160820220595848
|
16/08/2022
|
Joseph
|
1613010004WL029999
|
Joseph
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119661026
|
|
MR JOSEPH PATHROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|