|
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-13-009-003-011/1445
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943714
|
28/10/2022
|
SHEEBA.S
|
1613009003WL045499
|
SHEEBA.S
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265078
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-003-013/1287
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943715
|
28/10/2022
|
LISY
|
1613009003WL045499
|
LISY
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265082
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-013/1288
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943716
|
28/10/2022
|
P.K.GEETHA MONI
|
1613009003WL045499
|
P.K.GEETHA MONI
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193265081
|
|
MRS GEETHAMONI P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-003-013/1302
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943717
|
28/10/2022
|
C.K.REMANI
|
1613009003WL045499
|
C.K.REMANI
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265080
|
|
Mrs. Ramani C K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-013/1304
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943718
|
28/10/2022
|
T.USHA KUMARI
|
1613009003WL045499
|
T.USHA KUMARI
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265079
|
|
Mrs. USHA KUMARI T
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-013/1623
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943719
|
28/10/2022
|
SARADHA R
|
1613009003WL045499
|
SARADHA R
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265083
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-013/1930
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943721
|
28/10/2022
|
Thankamma.K
|
1613009003WL045499
|
Thankamma.K
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193265077
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-003-013/2317
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943722
|
28/10/2022
|
Chandralatha
|
1613009003WL045499
|
Chandralatha
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265076
|
|
Mrs. Chandralatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-003-013/2849
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943724
|
28/10/2022
|
SAINABA BEEVI
|
1613009003WL045499
|
SAINABA BEEVI
|
00415
|
SBIN0007251
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265074
|
|
Mrs. SAINUBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-003-013/2761
(Pattazhi Vadakkekara)
|
1613009003NRG23281020220943723
|
28/10/2022
|
Radhamany Amma
|
1613009003WL045499
|
Radhamany Amma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193265075
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|