|
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-13-010-004-017/5901
(Sasthamcotta)
|
1613010004NRG23170620220171598
|
18/06/2022
|
Leenakumari S
|
1613010004WL012337
|
Leenakumari S
|
00078
|
CNRB0003537
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459188298
|
|
LeenakumariS
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/5901
(Sasthamcotta)
|
1613010004NRG23170620220171599
|
18/06/2022
|
Shan T
|
1613010004WL012337
|
Shan T
|
00078
|
CNRB0003537
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459188297
|
|
ShanT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/7708
(Sasthamcotta)
|
1613010004NRG23170620220171597
|
18/06/2022
|
SAJANA SV
|
1613010004WL012336
|
SAJANA SV
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188299
|
|
SAJANASV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG23180620220174611
|
18/06/2022
|
SURENDRAN PILLAI
|
1613010004WL012422
|
SURENDRAN PILLAI
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188300
|
|
SURENDRANPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6609
(Sasthamcotta)
|
1613010004NRG23170620220171602
|
18/06/2022
|
SIJI P
|
1613010004WL012339
|
SIJI P
|
00176
|
IDIB000M170
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459188301
|
|
SIJIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/6340
(Sasthamcotta)
|
1613010004NRG23170620220171194
|
18/06/2022
|
Omana
|
1613010004WL012324
|
Omana
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188305
|
|
Omana
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/1823
(Sasthamcotta)
|
1613010004NRG23170620220171600
|
18/06/2022
|
Chellamma K
|
1613010004WL012338
|
Chellamma K
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188302
|
|
ChellammaK
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/5984
(Sasthamcotta)
|
1613010004NRG23170620220171192
|
18/06/2022
|
Bindhu S
|
1613010004WL012323
|
Bindhu S
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188304
|
|
BindhuS
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/5984
(Sasthamcotta)
|
1613010004NRG23170620220171193
|
18/06/2022
|
Mahesh T
|
1613010004WL012323
|
Mahesh T
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188303
|
|
MaheshT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/7708
(Sasthamcotta)
|
1613010004NRG23170620220171596
|
18/06/2022
|
SAJITHA N
|
1613010004WL012336
|
SAJITHA N
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188307
|
|
MISS SAJITHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/6340
(Sasthamcotta)
|
1613010004NRG23170620220171195
|
18/06/2022
|
Anandan
|
1613010004WL012324
|
Anandan
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188306
|
|
MR ANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/1823
(Sasthamcotta)
|
1613010004NRG23170620220171601
|
18/06/2022
|
Manoj R
|
1613010004WL012338
|
Manoj R
|
00415
|
SBIN0070450
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459188308
|
|
MR MANOJ R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|