|
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-13-010-007-011/3363
(West Kallada)
|
1613010007NRG23221120221145275
|
22/11/2022
|
Ganesan
|
1613010007WL052879
|
Ganesan
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
14/12/2022
|
|
7199833074
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG23221120221145267
|
22/11/2022
|
T .Gowri
|
1613010007WL052879
|
T .Gowri
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7199833075
|
|
T .Gowri
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG23221120221145268
|
22/11/2022
|
Kuttappan K.V
|
1613010007WL052879
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7199833077
|
|
Kuttappan K.V
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG23221120221145281
|
22/11/2022
|
Saritha L.S
|
1613010007WL052879
|
Saritha L.S
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7199833076
|
|
Saritha L.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/4102
(West Kallada)
|
1613010007NRG23221120221145248
|
22/11/2022
|
Nisha
|
1613010007WL052879
|
Nisha
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7199833080
|
|
MRS NISHA U
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG23221120221145253
|
22/11/2022
|
Beena
|
1613010007WL052879
|
Beena
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7199833081
|
|
MS BEENA
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG23221120221145279
|
22/11/2022
|
Divya R
|
1613010007WL052879
|
Divya R
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7199833079
|
|
MRS DIVYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG23221120221145266
|
22/11/2022
|
Ramani.T
|
1613010007WL052879
|
Ramani.T
|
00415
|
SBIN0070450
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7199833078
|
|
MRS REMANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|