|
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-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG23251020220912944
|
25/10/2022
|
Gopalakrishna Pillai
|
1613010007WL044288
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7192386629
|
|
Gopalakrishna Pillai
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG23251020220912968
|
25/10/2022
|
Asharani R
|
1613010007WL044288
|
Asharani R
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7192386630
|
|
Asharani R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/1112-A
(West Kallada)
|
1613010007NRG23251020220912943
|
25/10/2022
|
O Sarada Amma
|
1613010007WL044288
|
O Sarada Amma
|
00176
|
IDIB000S011
|
930
|
930
|
Processed
|
14/12/2022
|
|
7192386632
|
|
O Sarada Amma
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG23251020220912952
|
25/10/2022
|
Rathidevi
|
1613010007WL044288
|
Rathidevi
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7192386633
|
|
Rathidevi
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG23251020220912955
|
25/10/2022
|
N. Ponnamma
|
1613010007WL044288
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7192386631
|
|
N. Ponnamma
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG23251020220912964
|
25/10/2022
|
Syamala Amma. S
|
1613010007WL044288
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7192386634
|
|
Syamala Amma. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/1546
(West Kallada)
|
1613010007NRG23251020220912957
|
25/10/2022
|
Vimala
|
1613010007WL044288
|
Vimala
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7192386635
|
|
MRS VIMALA
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG23251020220912962
|
25/10/2022
|
Pankajavally
|
1613010007WL044288
|
Pankajavally
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7192386636
|
|
MRS PANKAJAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG23251020220912934
|
25/10/2022
|
Sathi Kumari
|
1613010007WL044288
|
Sathi Kumari
|
00415
|
SBIN0070450
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7192386637
|
|
MRS SATHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|