|
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-13-009-002-008/3814
(Pattazhi)
|
1613009002NRG23110820220578307
|
11/08/2022
|
Marykutty
|
1613009002WL029208
|
Marykutty
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342923
|
|
Marykutty
|
()
|
|
2
|
Pathana puram
|
KL-13-009-002-008/4010
(Pattazhi)
|
1613009002NRG23110820220578310
|
11/08/2022
|
shijumon K
|
1613009002WL029208
|
shijumon K
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342925
|
|
shijumon K
|
()
|
|
3
|
Pathana puram
|
KL-13-009-002-008/4263
(Pattazhi)
|
1613009002NRG23110820220578312
|
11/08/2022
|
R Sasikumar
|
1613009002WL029208
|
R Sasikumar
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342924
|
|
R Sasikumar
|
()
|
|
4
|
Pathana puram
|
KL-13-009-002-008/4333
(Pattazhi)
|
1613009002NRG23110820220578313
|
11/08/2022
|
Raveendran Achari
|
1613009002WL029208
|
Raveendran Achari
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342926
|
|
Raveendran Achari
|
()
|
|
5
|
Pathana puram
|
KL-13-009-002-008/791
(Pattazhi)
|
1613009002NRG23110820220578332
|
11/08/2022
|
Raji
|
1613009002WL029208
|
Raji
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342933
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-002-008/3971
(Pattazhi)
|
1613009002NRG23110820220578309
|
11/08/2022
|
Sali George
|
1613009002WL029208
|
Sali George
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342930
|
|
MRS SALY VARGHESES
|
()
|
|
7
|
Pathana puram
|
KL-13-009-002-008/4334
(Pattazhi)
|
1613009002NRG23110820220578314
|
11/08/2022
|
Ruby babu
|
1613009002WL029208
|
Ruby babu
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342929
|
|
MRS RUBY BABU
|
()
|
|
8
|
Pathana puram
|
KL-13-009-002-008/764
(Pattazhi)
|
1613009002NRG23110820220578320
|
11/08/2022
|
Ratnakumary Amma
|
1613009002WL029208
|
Ratnakumary Amma
|
00415
|
SBIN0070948
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342931
|
|
MRS RETNAKUMARI AMMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-002-008/3835
(Pattazhi)
|
1613009002NRG23110820220578308
|
11/08/2022
|
Raveendran nair
|
1613009002WL029208
|
Raveendran nair
|
00657
|
KLGB0040609
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342927
|
|
Raveendran nair
|
()
|
|
10
|
Pathana puram
|
KL-13-009-002-008/4101
(Pattazhi)
|
1613009002NRG23110820220578311
|
11/08/2022
|
Jincy
|
1613009002WL029208
|
Jincy
|
00657
|
KLGB0040609
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342928
|
|
Jincy
|
()
|
|
11
|
Pathana puram
|
KL-13-009-002-008/4429
(Pattazhi)
|
1613009002NRG23110820220578315
|
11/08/2022
|
REENA JHONSON
|
1613009002WL029208
|
REENA JHONSON
|
00657
|
KLGB0040609
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118342932
|
|
REENA JHONSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|