|
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-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG23280620220224629
|
28/06/2022
|
Soman
|
1613010005WL014893
|
Soman
|
00089
|
CBIN0282264
|
1550
|
1550
|
Processed
|
06/07/2022
|
|
2816854867
|
|
Soman
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG23280620220224639
|
28/06/2022
|
Bindhu
|
1613010005WL014893
|
Bindhu
|
00089
|
CBIN0282264
|
1550
|
1550
|
Processed
|
06/07/2022
|
|
2816854868
|
|
Bindhu
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG23280620220224655
|
28/06/2022
|
Unnikrishna Pillai
|
1613010005WL014893
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
1860
|
1860
|
Processed
|
06/07/2022
|
|
2816854869
|
|
Unnikrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG23280620220224649
|
28/06/2022
|
Girija L
|
1613010005WL014893
|
Girija L
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
06/07/2022
|
|
2816854872
|
|
MRS GIRIJA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG23280620220224665
|
28/06/2022
|
BINDU S
|
1613010005WL014893
|
BINDU S
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
06/07/2022
|
|
2816854873
|
|
MRS BINDU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/4951
(Sooranad North)
|
1613010005NRG23280620220224647
|
28/06/2022
|
Sandhya O
|
1613010005WL014893
|
Sandhya O
|
00415
|
SBIN0071240
|
1550
|
1550
|
Processed
|
06/07/2022
|
|
2816854875
|
|
MRS SANDHYA SANDHYA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG23280620220224669
|
28/06/2022
|
Kochuraman
|
1613010005WL014893
|
Kochuraman
|
00415
|
SBIN0071240
|
1860
|
1860
|
Processed
|
06/07/2022
|
|
2816854874
|
|
MR KOCHURAMAN KOCHURAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG23280620220224668
|
28/06/2022
|
Unnikrishnan Nair
|
1613010005WL014893
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1550
|
1550
|
Processed
|
06/07/2022
|
|
2816854871
|
|
Unnikrishnan Nair
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG23280620220224671
|
28/06/2022
|
Radhika
|
1613010005WL014893
|
Radhika
|
00657
|
KLGB0040751
|
930
|
930
|
Processed
|
06/07/2022
|
|
2816854870
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14570
|
14570
|
|
|
|
|
|
|
|