|
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-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG23120520220030551
|
12/05/2022
|
Rajani Krishnankutty
|
1613010007WL003949
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819695
|
|
RajaniKrishnankutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/3812
(West Kallada)
|
1613010007NRG23120520220030525
|
12/05/2022
|
Jyothilekshmi
|
1613010007WL003949
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819696
|
|
Jyothilekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/2431
(West Kallada)
|
1613010007NRG23120520220030508
|
12/05/2022
|
Radhamani Raichel
|
1613010007WL003949
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819697
|
|
RadhamaniRaichel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/2566
(West Kallada)
|
1613010007NRG23120520220030536
|
12/05/2022
|
Selvi
|
1613010007WL003949
|
Selvi
|
00152
|
HDFC0001505
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
1344819698
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/3734
(West Kallada)
|
1613010007NRG23120520220030524
|
12/05/2022
|
Prasantha. S
|
1613010007WL003949
|
Prasantha. S
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
1344819701
|
|
Prasantha.S
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG23120520220030549
|
12/05/2022
|
Bindhu T
|
1613010007WL003949
|
Bindhu T
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819703
|
|
BindhuT
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG23120520220030552
|
12/05/2022
|
Meera. M
|
1613010007WL003949
|
Meera. M
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819700
|
|
Meera.M
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG23120520220030561
|
12/05/2022
|
Joyis A
|
1613010007WL003949
|
Joyis A
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819699
|
|
JoyisA
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG23120520220030565
|
12/05/2022
|
S.Lillykutty
|
1613010007WL003949
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
18/05/2022
|
|
1344819702
|
|
S.Lillykutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG23120520220030519
|
12/05/2022
|
Ambily
|
1613010007WL003949
|
Ambily
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
18/05/2022
|
|
1344819705
|
|
MRS AMBILI
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/152
(West Kallada)
|
1613010007NRG23120520220030520
|
12/05/2022
|
Radhika K.R
|
1613010007WL003949
|
Radhika K.R
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
18/05/2022
|
|
1344819704
|
|
MRS RADHIKA K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|