|
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-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG23310820220689944
|
02/09/2022
|
Raju D
|
1613010005WL034048
|
Raju D
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006129
|
|
Raju D
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/44
(Sooranad North)
|
1613010005NRG23310820220689950
|
02/09/2022
|
Sethulekshmi
|
1613010005WL034048
|
Sethulekshmi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
01/10/2022
|
|
5129006128
|
|
Sethulekshmi
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG23310820220689959
|
02/09/2022
|
Ani
|
1613010005WL034048
|
Ani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006127
|
|
Ani
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG23310820220689982
|
02/09/2022
|
Mahesan
|
1613010005WL034048
|
Mahesan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
01/10/2022
|
|
5129006130
|
|
Mahesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG23310820220689947
|
02/09/2022
|
Soman
|
1613010005WL034048
|
Soman
|
00127
|
FDRL0001289
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006133
|
|
Soman
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/6807
(Sooranad North)
|
1613010005NRG23310820220689978
|
02/09/2022
|
Kanakamma S
|
1613010005WL034048
|
Kanakamma S
|
00127
|
FDRL0001289
|
1220
|
1220
|
Processed
|
01/10/2022
|
|
5129006132
|
|
Kanakamma S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG23310820220689974
|
02/09/2022
|
Bindhu
|
1613010005WL034048
|
Bindhu
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006135
|
|
MRS BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG23310820220689957
|
02/09/2022
|
Uthaman
|
1613010005WL034048
|
Uthaman
|
00468
|
UBIN0914274
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006136
|
|
Uthaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG23310820220689955
|
02/09/2022
|
Bindhu Biju
|
1613010005WL034048
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006131
|
|
Bindhu Biju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG23310820220689985
|
02/09/2022
|
Rathnamma P
|
1613010005WL034048
|
Rathnamma P
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
01/10/2022
|
|
5129006134
|
|
Rathnamma P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|