|
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-13-009-002-009/1845
(Pattazhi)
|
1613009002NRG23080720220303260
|
08/07/2022
|
Sasikala L
|
1613009002WL018298
|
Sasikala L
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031737847
|
|
Sasikala L
|
()
|
|
2
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG23080720220303262
|
08/07/2022
|
Achuthan R
|
1613009002WL018298
|
Achuthan R
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737846
|
|
Achuthan R
|
()
|
|
3
|
Pathana puram
|
KL-13-009-002-009/3047
(Pattazhi)
|
1613009002NRG23080720220303265
|
08/07/2022
|
Kunjikutty
|
1613009002WL018298
|
Kunjikutty
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031737848
|
|
Kunjikutty
|
()
|
|
4
|
Pathana puram
|
KL-13-009-002-009/3627
(Pattazhi)
|
1613009002NRG23080720220303292
|
08/07/2022
|
Sabeena
|
1613009002WL018298
|
Sabeena
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031737845
|
|
Sabeena
|
()
|
|
5
|
Pathana puram
|
KL-13-009-002-009/3705
(Pattazhi)
|
1613009002NRG23080720220303296
|
08/07/2022
|
Chellamma
|
1613009002WL018298
|
Chellamma
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737850
|
|
Chellamma
|
()
|
|
6
|
Pathana puram
|
KL-13-009-002-009/3901
(Pattazhi)
|
1613009002NRG23080720220303304
|
08/07/2022
|
Swarnammal
|
1613009002WL018298
|
Swarnammal
|
00127
|
FDRL0001130
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031737849
|
|
Swarnammal
|
()
|
|
7
|
Pathana puram
|
KL-13-009-002-011/2269
(Pattazhi)
|
1613009002NRG23080720220303309
|
08/07/2022
|
Anupama R
|
1613009002WL018298
|
Anupama R
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737844
|
|
Anupama R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-002-009/2227
(Pattazhi)
|
1613009002NRG23080720220303263
|
08/07/2022
|
Leela
|
1613009002WL018298
|
Leela
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031737837
|
|
MRS LEELA M
|
()
|
|
9
|
Pathana puram
|
KL-13-009-002-009/316
(Pattazhi)
|
1613009002NRG23080720220303267
|
08/07/2022
|
Radhakrishnan
|
1613009002WL018298
|
Radhakrishnan
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031737855
|
|
MR RADHAKRISHNAN G
|
()
|
|
10
|
Pathana puram
|
KL-13-009-002-009/3309
(Pattazhi)
|
1613009002NRG23080720220303272
|
08/07/2022
|
Sarojini B
|
1613009002WL018298
|
Sarojini B
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737839
|
|
MRS SAROJINI B
|
()
|
|
11
|
Pathana puram
|
KL-13-009-002-009/3337
(Pattazhi)
|
1613009002NRG23080720220303273
|
08/07/2022
|
Omana V
|
1613009002WL018298
|
Omana V
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737842
|
|
MRS OMANA V
|
()
|
|
12
|
Pathana puram
|
KL-13-009-002-009/3339
(Pattazhi)
|
1613009002NRG23080720220303274
|
08/07/2022
|
Omana K
|
1613009002WL018298
|
Omana K
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737838
|
|
MRS OMANA K
|
()
|
|
13
|
Pathana puram
|
KL-13-009-002-009/3565
(Pattazhi)
|
1613009002NRG23080720220303287
|
08/07/2022
|
Sathy K
|
1613009002WL018298
|
Sathy K
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031737836
|
|
MRS SATHY W O BINU
|
()
|
|
14
|
Pathana puram
|
KL-13-009-002-009/3566
(Pattazhi)
|
1613009002NRG23080720220303288
|
08/07/2022
|
Lekha N
|
1613009002WL018298
|
Lekha N
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737835
|
|
MRS LEKHA N
|
()
|
|
15
|
Pathana puram
|
KL-13-009-002-009/3567
(Pattazhi)
|
1613009002NRG23080720220303289
|
08/07/2022
|
Bindu Gopi
|
1613009002WL018298
|
Bindu Gopi
|
00415
|
SBIN0070948
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031737841
|
|
MRS BINDHU
|
()
|
|
16
|
Pathana puram
|
KL-13-009-002-009/363
(Pattazhi)
|
1613009002NRG23080720220303293
|
08/07/2022
|
Gopalakrishnan nair
|
1613009002WL018298
|
Gopalakrishnan nair
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3031737843
|
|
MR GOPALAKRISHNAN NAIR K
|
()
|
|
17
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG23080720220303307
|
08/07/2022
|
Thulasi
|
1613009002WL018298
|
Thulasi
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031737840
|
|
MR OMANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-002-009/1589
(Pattazhi)
|
1613009002NRG23080720220303259
|
08/07/2022
|
SHEELA D
|
1613009002WL018298
|
SHEELA D
|
00657
|
KLGB0040609
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737851
|
|
SHEELA D
|
()
|
|
19
|
Pathana puram
|
KL-13-009-002-009/3557
(Pattazhi)
|
1613009002NRG23080720220303286
|
08/07/2022
|
Ambikadevi
|
1613009002WL018298
|
Ambikadevi
|
00657
|
KLGB0040609
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031737853
|
|
Ambikadevi
|
()
|
|
20
|
Pathana puram
|
KL-13-009-002-009/4017
(Pattazhi)
|
1613009002NRG23080720220303305
|
08/07/2022
|
Ambika kumari
|
1613009002WL018298
|
Ambika kumari
|
00657
|
KLGB0040609
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031737852
|
|
Ambika kumari
|
()
|
|
21
|
Pathana puram
|
KL-13-009-002-009/4391
(Pattazhi)
|
1613009002NRG23080720220303306
|
08/07/2022
|
Omana
|
1613009002WL018298
|
Omana
|
00657
|
KLGB0040609
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031737854
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|