|
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
|
Pathana puram
|
KL-13-009-005-013/100
(Thalavoor)
|
1613009005NRG24170420230041904
|
17/04/2023
|
SATHYKUMARY R
|
1613009005WL001542
|
SATHYKUMARY R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690315662
|
|
SATHYKUMARY R
|
()
|
|
2
|
Pathana puram
|
KL-13-009-005-013/1516
(Thalavoor)
|
1613009005NRG24170420230041915
|
17/04/2023
|
Kunjumol
|
1613009005WL001542
|
Kunjumol
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690315666
|
|
Kunjumol
|
()
|
|
3
|
Pathana puram
|
KL-13-009-005-013/387
(Thalavoor)
|
1613009005NRG24170420230041947
|
17/04/2023
|
Ajikumar B
|
1613009005WL001542
|
Ajikumar B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690315664
|
|
Ajikumar B
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-013/391
(Thalavoor)
|
1613009005NRG24170420230041948
|
17/04/2023
|
Ajithakumary
|
1613009005WL001542
|
Ajithakumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690315660
|
|
Ajithakumary
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-013/4206
(Thalavoor)
|
1613009005NRG24170420230041952
|
17/04/2023
|
Sunitha
|
1613009005WL001542
|
Sunitha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690315661
|
|
Sunitha
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-013/501
(Thalavoor)
|
1613009005NRG24170420230041963
|
17/04/2023
|
ASHAKUMARI
|
1613009005WL001542
|
ASHAKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690315663
|
|
ASHAKUMARI
|
()
|
|
7
|
Pathana puram
|
KL-13-009-005-013/5016
(Thalavoor)
|
1613009005NRG24170420230041965
|
17/04/2023
|
Madhu
|
1613009005WL001542
|
Madhu
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690315667
|
|
Madhu
|
()
|
|
8
|
Pathana puram
|
KL-13-009-005-013/550
(Thalavoor)
|
1613009005NRG24170420230041973
|
17/04/2023
|
Sobhana
|
1613009005WL001542
|
Sobhana
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690315668
|
|
Sobhana
|
()
|
|
9
|
Pathana puram
|
KL-13-009-005-013/5939
(Thalavoor)
|
1613009005NRG24170420230041976
|
17/04/2023
|
Manju Mol R
|
1613009005WL001542
|
Manju Mol R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690315665
|
|
Manju Mol R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-005-013/263
(Thalavoor)
|
1613009005NRG24170420230041942
|
17/04/2023
|
Saraswathiamma
|
1613009005WL001542
|
Saraswathiamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690315670
|
|
SARASWATHY AMMA
|
()
|
|
11
|
Pathana puram
|
KL-13-009-005-013/282
(Thalavoor)
|
1613009005NRG24170420230041944
|
17/04/2023
|
Sunithakumari
|
1613009005WL001542
|
Sunithakumari
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690315671
|
|
MRS SUNITHA KUMARY
|
()
|
|
12
|
Pathana puram
|
KL-13-009-005-013/40
(Thalavoor)
|
1613009005NRG24170420230041949
|
17/04/2023
|
AJITHA S
|
1613009005WL001542
|
AJITHA S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690315669
|
|
MR AJITHA S
|
()
|
|
13
|
Pathana puram
|
KL-13-009-005-013/482
(Thalavoor)
|
1613009005NRG24170420230041961
|
17/04/2023
|
Anandavally
|
1613009005WL001542
|
Anandavally
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690315672
|
|
MRS ANANDAVALLI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|