|
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-13-010-006-004/5487
(Sooranad South)
|
1613010006NRG23170820220618486
|
17/08/2022
|
AJITHA L
|
1613010006WL030858
|
AJITHA L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975012
|
|
AJITHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/4186
(Sooranad South)
|
1613010006NRG23170820220618476
|
17/08/2022
|
Vasanthakumari P C
|
1613010006WL030858
|
Vasanthakumari P C
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975015
|
|
Vasanthakumari P C
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/4835
(Sooranad South)
|
1613010006NRG23170820220618483
|
17/08/2022
|
RETHNAMMA
|
1613010006WL030858
|
RETHNAMMA
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975014
|
|
RETHNAMMA
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5293
(Sooranad South)
|
1613010006NRG23170820220618485
|
17/08/2022
|
BEENA
|
1613010006WL030858
|
BEENA
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975013
|
|
BEENA
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/5992
(Sooranad South)
|
1613010006NRG23170820220618490
|
17/08/2022
|
Vidhya P
|
1613010006WL030858
|
Vidhya P
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975016
|
|
Vidhya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/253
(Sooranad South)
|
1613010006NRG23170820220618449
|
17/08/2022
|
L THANKAMMA
|
1613010006WL030858
|
L THANKAMMA
|
00176
|
IDIB000S011
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975017
|
|
L THANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/4808
(Sooranad South)
|
1613010006NRG23170820220618482
|
17/08/2022
|
GEETHA T
|
1613010006WL030858
|
GEETHA T
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
25/08/2022
|
|
4152975020
|
|
MS GEETHA T
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/5744
(Sooranad South)
|
1613010006NRG23170820220618487
|
17/08/2022
|
OMANA
|
1613010006WL030858
|
OMANA
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975021
|
|
MS OMANA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/585
(Sooranad South)
|
1613010006NRG23170820220618488
|
17/08/2022
|
LEELAMMA B
|
1613010006WL030858
|
LEELAMMA B
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
25/08/2022
|
|
4152975019
|
|
LEELAMMA B
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/5884
(Sooranad South)
|
1613010006NRG23170820220618489
|
17/08/2022
|
Vasantha kumari T K
|
1613010006WL030858
|
Vasantha kumari T K
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975018
|
|
MRS VASANTHA KUMARI T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/2879
(Sooranad South)
|
1613010006NRG23170820220618469
|
17/08/2022
|
JAYASREE U
|
1613010006WL030858
|
JAYASREE U
|
00415
|
SBIN0071067
|
924
|
924
|
Processed
|
25/08/2022
|
|
4152975022
|
|
MRS JAYASREE U
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/6140
(Sooranad South)
|
1613010006NRG23170820220618491
|
17/08/2022
|
RADHAMONY O
|
1613010006WL030858
|
RADHAMONY O
|
00415
|
SBIN0071067
|
308
|
308
|
Processed
|
25/08/2022
|
|
4152975023
|
|
MRS RADHAMONY O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|