|
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-13-010-006-001/577
(Sooranad South)
|
1613010006NRG23200820220636850
|
20/08/2022
|
Bindhu
|
1613010006WL031697
|
Bindhu
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366013
|
|
Bindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/4663
(Sooranad South)
|
1613010006NRG23200820220636884
|
20/08/2022
|
MINIMOL
|
1613010006WL031697
|
MINIMOL
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366014
|
|
MINIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG23200820220636885
|
20/08/2022
|
Raji
|
1613010006WL031697
|
Raji
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366015
|
|
Raji
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG23200820220636886
|
20/08/2022
|
rajani prasad
|
1613010006WL031697
|
rajani prasad
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127366016
|
|
rajani prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-001/4260
(Sooranad South)
|
1613010006NRG23200820220636849
|
20/08/2022
|
SREE SHUBHA
|
1613010006WL031697
|
SREE SHUBHA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366017
|
|
MS SREE SUBHA
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG23200820220636860
|
20/08/2022
|
geetha kumari
|
1613010006WL031697
|
geetha kumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366021
|
|
MRS GEETHAKUMARI
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG23200820220636875
|
20/08/2022
|
Kamala
|
1613010006WL031697
|
Kamala
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366018
|
|
MRS KAMALA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/4482
(Sooranad South)
|
1613010006NRG23200820220636882
|
20/08/2022
|
girijakumari
|
1613010006WL031697
|
girijakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366020
|
|
MRS GIRIJAKUMARI
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/5824
(Sooranad South)
|
1613010006NRG23200820220636890
|
20/08/2022
|
nishamol
|
1613010006WL031697
|
nishamol
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127366019
|
|
MRS NISHAMOL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/5288
(Sooranad South)
|
1613010006NRG23200820220636887
|
20/08/2022
|
SANTHAMMA
|
1613010006WL031697
|
SANTHAMMA
|
00415
|
SBIN0070056
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127366022
|
|
MRS SANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG23200820220636879
|
20/08/2022
|
rathnamma
|
1613010006WL031697
|
rathnamma
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366023
|
|
MRS RETHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/4761
(Sooranad South)
|
1613010006NRG23200820220636851
|
20/08/2022
|
Usha B
|
1613010006WL031697
|
Usha B
|
00545
|
CSBK0000086
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127366012
|
|
Usha B
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-006-011/3070
(Sooranad South)
|
1613010006NRG23200820220636863
|
20/08/2022
|
SALEENA
|
1613010006WL031697
|
SALEENA
|
00545
|
CSBK0000086
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127366011
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|