|
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-13-009-003-001/1359
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120719
|
07/06/2022
|
PODIYAN C
|
1613009003WL009743
|
PODIYAN C
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224423190
|
|
PODIYANC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-001/1340
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120710
|
07/06/2022
|
Pennamma A C
|
1613009003WL009743
|
Pennamma A C
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423192
|
|
PennammaAC
|
()
|
|
3
|
Pathana puram
|
KL-13-009-003-001/1488
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120724
|
07/06/2022
|
Mallika
|
1613009003WL009743
|
Mallika
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423197
|
|
Mallika
|
()
|
|
4
|
Pathana puram
|
KL-13-009-003-001/2492
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120735
|
07/06/2022
|
SONIYA GOPINATH
|
1613009003WL009743
|
SONIYA GOPINATH
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423194
|
|
SONIYAGOPINATH
|
()
|
|
5
|
Pathana puram
|
KL-13-009-003-001/2985
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120738
|
07/06/2022
|
KRISHNAKUMARI G
|
1613009003WL009743
|
KRISHNAKUMARI G
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423196
|
|
KRISHNAKUMARIG
|
()
|
|
6
|
Pathana puram
|
KL-13-009-003-001/3052
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120739
|
07/06/2022
|
A GRACY
|
1613009003WL009743
|
A GRACY
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423193
|
|
AGRACY
|
()
|
|
7
|
Pathana puram
|
KL-13-009-003-001/3144
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120741
|
07/06/2022
|
SOMARAJAN
|
1613009003WL009743
|
SOMARAJAN
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224423195
|
|
SOMARAJAN
|
()
|
|
8
|
Pathana puram
|
KL-13-009-003-001/3219
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120743
|
07/06/2022
|
AMOSE K Y
|
1613009003WL009743
|
AMOSE K Y
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423191
|
|
AMOSEKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-003-001/3141
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120740
|
07/06/2022
|
SOMAN NAIR
|
1613009003WL009743
|
SOMAN NAIR
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423199
|
|
MR SOMAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-003-001/1344
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120713
|
07/06/2022
|
JOSEKUTTY G
|
1613009003WL009743
|
JOSEKUTTY G
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423201
|
|
MR JOSEKUTTY G
|
()
|
|
11
|
Pathana puram
|
KL-13-009-003-001/2161
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120731
|
07/06/2022
|
RAMACHANDRAN NAIR
|
1613009003WL009743
|
RAMACHANDRAN NAIR
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423202
|
|
MR RAMACHANDRAN NAIR P J
|
()
|
|
12
|
Pathana puram
|
KL-13-009-003-001/2251
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120732
|
07/06/2022
|
ESTHER YOHANNAN
|
1613009003WL009743
|
ESTHER YOHANNAN
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224423203
|
|
MRS ESTHER
|
()
|
|
13
|
Pathana puram
|
KL-13-009-003-001/3144
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120742
|
07/06/2022
|
MANI S
|
1613009003WL009743
|
MANI S
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423206
|
|
MR MANI S
|
()
|
|
14
|
Pathana puram
|
KL-13-009-003-001/3394
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120744
|
07/06/2022
|
PRASEETHA S
|
1613009003WL009743
|
PRASEETHA S
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423200
|
|
MRS PRASEEDA
|
()
|
|
15
|
Pathana puram
|
KL-13-009-003-001/3438
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120745
|
07/06/2022
|
CHITHRA LEKHA S
|
1613009003WL009743
|
CHITHRA LEKHA S
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423205
|
|
MRS CHITHRA REKHA S
|
()
|
|
16
|
Pathana puram
|
KL-13-009-003-001/3452
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120746
|
07/06/2022
|
JINCY J
|
1613009003WL009743
|
JINCY J
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423204
|
|
MRS JINCY J
|
()
|
|
17
|
Pathana puram
|
KL-13-009-003-001/3581
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120747
|
07/06/2022
|
SOUMYAMOL M
|
1613009003WL009743
|
SOUMYAMOL M
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224423207
|
|
MRS SOUMYAMOL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-003-001/1907
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120728
|
07/06/2022
|
BINDHU P R
|
1613009003WL009743
|
BINDHU P R
|
00468
|
UBIN0569739
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423209
|
|
BINDHUPR
|
()
|
|
19
|
Pathana puram
|
KL-13-009-003-001/1963
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120730
|
07/06/2022
|
SREEJA KUMARI
|
1613009003WL009743
|
SREEJA KUMARI
|
00468
|
UBIN0569739
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423208
|
|
SREEJAKUMARI
|
()
|
|
20
|
Pathana puram
|
KL-13-009-003-001/3645
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120749
|
07/06/2022
|
TINJU K
|
1613009003WL009743
|
TINJU K
|
00468
|
UBIN0569739
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224423210
|
|
TINJUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-003-001/3582
(Pattazhi Vadakkekara)
|
1613009003NRG23070620220120748
|
07/06/2022
|
THANKAMMA
|
1613009003WL009743
|
THANKAMMA
|
00657
|
KLGB0040310
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224423198
|
|
THANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|