|
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-13-009-002-006/423
(Pattazhi)
|
1613009002NRG24060120241823469
|
08/01/2024
|
JAGADAMMA J
|
1613009WL0079429
|
JAGADAMMA J
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907679145
|
|
JAGADAMMA J
|
()
|
|
2
|
Pathana puram
|
KL-13-009-002-006/423
(Pattazhi)
|
1613009002NRG24060120241823470
|
08/01/2024
|
JAGADAMMA J
|
1613009WL0079429
|
JAGADAMMA J
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907679144
|
|
JAGADAMMA J
|
()
|
|
3
|
Pathana puram
|
KL-13-009-002-006/423
(Pattazhi)
|
1613009002NRG24060120241823471
|
08/01/2024
|
JAGADAMMA J
|
1613009WL0079429
|
JAGADAMMA J
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907679143
|
|
JAGADAMMA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-002-002/613
(Pattazhi)
|
1613009002NRG24060120241823463
|
08/01/2024
|
SUJATHA
|
1613009WL0079429
|
SUJATHA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907679142
|
|
SUJATHA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-002-003/4313
(Pattazhi)
|
1613009002NRG24060120241823464
|
08/01/2024
|
Ranju
|
1613009WL0079429
|
Ranju
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907679141
|
|
Ranju
|
()
|
|
6
|
Pathana puram
|
KL-13-009-002-003/4313
(Pattazhi)
|
1613009002NRG24060120241823465
|
08/01/2024
|
Ranju
|
1613009WL0079429
|
Ranju
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907679140
|
|
Ranju
|
()
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1139
(Pattazhi)
|
1613009002NRG24060120241823473
|
08/01/2024
|
Ampili
|
1613009WL0079429
|
Ampili
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907679135
|
|
Ampili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-012/913
(Pattazhi)
|
1613009002NRG24060120241823472
|
08/01/2024
|
Ramadevi
|
1613009WL0079429
|
Ramadevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907679136
|
|
MRS RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-002-004/4414
(Pattazhi)
|
1613009002NRG24060120241823468
|
08/01/2024
|
Daniel John
|
1613009WL0079429
|
Daniel John
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907679139
|
|
MR DANIEL JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-002-004/189
(Pattazhi)
|
1613009002NRG24060120241823466
|
08/01/2024
|
CHRISTY BABU
|
1613009WL0079429
|
CHRISTY BABU
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907679138
|
|
CHRISTY BABU
|
()
|
|
11
|
Pathana puram
|
KL-13-009-002-004/189
(Pattazhi)
|
1613009002NRG24060120241823467
|
08/01/2024
|
CHRISTY BABU
|
1613009WL0079429
|
CHRISTY BABU
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907679137
|
|
CHRISTY BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|