|
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-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG23300920220788998
|
30/09/2022
|
Bindhu
|
1613010005WL038729
|
Bindhu
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922462
|
|
Bindhu
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG23300920220789001
|
30/09/2022
|
Saraswathy Amma
|
1613010005WL038729
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922465
|
|
Saraswathy Amma
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG23300920220789012
|
30/09/2022
|
Sujatha K
|
1613010005WL038729
|
Sujatha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922461
|
|
Sujatha K
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG23300920220789013
|
30/09/2022
|
Girija kumari
|
1613010005WL038729
|
Girija kumari
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
08/10/2022
|
|
5338922463
|
|
Girija kumari
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG23300920220789019
|
30/09/2022
|
Smitha S
|
1613010005WL038729
|
Smitha S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922460
|
|
Smitha S
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG23300920220789020
|
30/09/2022
|
B.Radha
|
1613010005WL038729
|
B.Radha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922459
|
|
B.Radha
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/5996
(Sooranad North)
|
1613010005NRG23300920220789027
|
30/09/2022
|
Sreeraji p
|
1613010005WL038729
|
Sreeraji p
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922464
|
|
Sreeraji p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG23300920220789015
|
30/09/2022
|
Prasannakumari K
|
1613010005WL038729
|
Prasannakumari K
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
08/10/2022
|
|
5338922469
|
|
MS PRASANNA KUMARI K
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG23300920220789023
|
30/09/2022
|
Lekshmikutty
|
1613010005WL038729
|
Lekshmikutty
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
08/10/2022
|
|
5338922468
|
|
MS LEKSHMIKUTTY
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG23300920220789024
|
30/09/2022
|
Saraswathyamma
|
1613010005WL038729
|
Saraswathyamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922467
|
|
MRS SARASWATHYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG23300920220788974
|
30/09/2022
|
Arun A R
|
1613010005WL038729
|
Arun A R
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
08/10/2022
|
|
5338922470
|
|
MR ARUN A R
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG23300920220789022
|
30/09/2022
|
Surendran Pillai
|
1613010005WL038729
|
Surendran Pillai
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
08/10/2022
|
|
5338922471
|
|
MR SURENDRAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG23300920220789021
|
30/09/2022
|
Remitha S
|
1613010005WL038729
|
Remitha S
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
08/10/2022
|
|
5338922466
|
|
Remitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|