|
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-13-009-002-010/3433
(Pattazhi)
|
1613009002NRG23220620220190998
|
22/06/2022
|
Thulaseedaran
|
1613009002WL013348
|
Thulaseedaran
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485671
|
|
Thulaseedaran
|
()
|
|
2
|
Pathana puram
|
KL-13-009-002-010/500
(Pattazhi)
|
1613009002NRG23220620220191012
|
22/06/2022
|
Beena B
|
1613009002WL013348
|
Beena B
|
00127
|
FDRL0001130
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485669
|
|
Beena B
|
()
|
|
3
|
Pathana puram
|
KL-13-009-002-011/3638
(Pattazhi)
|
1613009002NRG23220620220191026
|
22/06/2022
|
Sulethakumary
|
1613009002WL013348
|
Sulethakumary
|
00127
|
FDRL0001130
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485670
|
|
Sulethakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-002-010/1988
(Pattazhi)
|
1613009002NRG23220620220190988
|
22/06/2022
|
USHA KUMARI
|
1613009002WL013348
|
USHA KUMARI
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410485663
|
|
MRS USHAKUMARI
|
()
|
|
5
|
Pathana puram
|
KL-13-009-002-010/2154
(Pattazhi)
|
1613009002NRG23220620220190989
|
22/06/2022
|
KUNJUPENNE
|
1613009002WL013348
|
KUNJUPENNE
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485658
|
|
MRS KUNJUPENNU A
|
()
|
|
6
|
Pathana puram
|
KL-13-009-002-010/3038
(Pattazhi)
|
1613009002NRG23220620220190994
|
22/06/2022
|
Surendran
|
1613009002WL013348
|
Surendran
|
00415
|
SBIN0070948
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410485659
|
|
MR SURENDRAN D
|
()
|
|
7
|
Pathana puram
|
KL-13-009-002-010/3210
(Pattazhi)
|
1613009002NRG23220620220190996
|
22/06/2022
|
chellamma
|
1613009002WL013348
|
chellamma
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485660
|
|
MRS CHELLAMMA V
|
()
|
|
8
|
Pathana puram
|
KL-13-009-002-010/3636
(Pattazhi)
|
1613009002NRG23220620220191001
|
22/06/2022
|
thankamani
|
1613009002WL013348
|
thankamani
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485657
|
|
K THANKAMANI
|
()
|
|
9
|
Pathana puram
|
KL-13-009-002-010/4337
(Pattazhi)
|
1613009002NRG23220620220191005
|
22/06/2022
|
Suma K
|
1613009002WL013348
|
Suma K
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485661
|
|
MRS SUMA K
|
()
|
|
10
|
Pathana puram
|
KL-13-009-002-010/516
(Pattazhi)
|
1613009002NRG23220620220191018
|
22/06/2022
|
Molikutty
|
1613009002WL013348
|
Molikutty
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485662
|
|
MRS MOLY M
|
()
|
|
11
|
Pathana puram
|
KL-13-009-002-012/4009
(Pattazhi)
|
1613009002NRG23220620220191029
|
22/06/2022
|
SUDHAMANI G
|
1613009002WL013348
|
SUDHAMANI G
|
00415
|
SBIN0070948
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485664
|
|
MRS SUDHA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-002-010/1390
(Pattazhi)
|
1613009002NRG23220620220190985
|
22/06/2022
|
Bahulayan pilla
|
1613009002WL013348
|
Bahulayan pilla
|
00657
|
KLGB0040609
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485655
|
|
Bahulayan pilla
|
()
|
|
13
|
Pathana puram
|
KL-13-009-002-010/3636
(Pattazhi)
|
1613009002NRG23220620220191000
|
22/06/2022
|
Kunjupillai
|
1613009002WL013348
|
Kunjupillai
|
00657
|
KLGB0040609
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485665
|
|
Kunjupillai
|
()
|
|
14
|
Pathana puram
|
KL-13-009-002-010/4362
(Pattazhi)
|
1613009002NRG23220620220191006
|
22/06/2022
|
Usha Sasi R
|
1613009002WL013348
|
Usha Sasi R
|
00657
|
KLGB0040609
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485666
|
|
Usha Sasi R
|
()
|
|
15
|
Pathana puram
|
KL-13-009-002-010/498
(Pattazhi)
|
1613009002NRG23220620220191010
|
22/06/2022
|
Roju thomas
|
1613009002WL013348
|
Roju thomas
|
00657
|
KLGB0040609
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485668
|
|
Roju thomas
|
()
|
|
16
|
Pathana puram
|
KL-13-009-002-010/514
(Pattazhi)
|
1613009002NRG23220620220191017
|
22/06/2022
|
REMA P
|
1613009002WL013348
|
REMA P
|
00657
|
KLGB0040609
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410485656
|
|
REMA P
|
()
|
|
17
|
Pathana puram
|
KL-13-009-002-013/4006
(Pattazhi)
|
1613009002NRG23220620220191030
|
22/06/2022
|
vikraman pillai
|
1613009002WL013348
|
vikraman pillai
|
00657
|
KLGB0040609
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410485667
|
|
vikraman pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|