|
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-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG23310820220689801
|
02/09/2022
|
Subhadra
|
1613010005WL034045
|
Subhadra
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636595
|
|
Subhadra
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG23310820220689802
|
02/09/2022
|
Surendra Kurup
|
1613010005WL034045
|
Surendra Kurup
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636598
|
|
Surendra Kurup
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/5866
(Sooranad North)
|
1613010005NRG23310820220689803
|
02/09/2022
|
Chandini
|
1613010005WL034045
|
Chandini
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636594
|
|
Chandini
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG23310820220689805
|
02/09/2022
|
Saraswathy Amma
|
1613010005WL034045
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636599
|
|
Saraswathy Amma
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG23310820220689807
|
02/09/2022
|
Sreelatha
|
1613010005WL034045
|
Sreelatha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636596
|
|
Sreelatha
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG23310820220689808
|
02/09/2022
|
Aparna Chandran
|
1613010005WL034045
|
Aparna Chandran
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636597
|
|
Aparna Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG23310820220689795
|
02/09/2022
|
Sindhu S
|
1613010005WL034045
|
Sindhu S
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636603
|
|
MRS SINDHU S
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/5930
(Sooranad North)
|
1613010005NRG23310820220689804
|
02/09/2022
|
PRASANTHI
|
1613010005WL034045
|
PRASANTHI
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636602
|
|
MRS PRASANTHI
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG23310820220689806
|
02/09/2022
|
Sobha K
|
1613010005WL034045
|
Sobha K
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636601
|
|
MRS SOBHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG23310820220689772
|
02/09/2022
|
Jayasree L
|
1613010005WL034045
|
Jayasree L
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636604
|
|
MRS JAYASREE L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG23310820220689790
|
02/09/2022
|
Madhu T
|
1613010005WL034045
|
Madhu T
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
01/10/2022
|
|
5131636600
|
|
Madhu T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3355
|
3355
|
|
|
|
|
|
|
|