|
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-13-009-003-007/1895
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467052
|
30/07/2022
|
RAMADEVI T
|
1613009003WL024678
|
RAMADEVI T
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582924129
|
|
RAMADEVI T
|
()
|
|
2
|
Pathana puram
|
KL-13-009-003-007/2248
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467058
|
30/07/2022
|
L LALITHA
|
1613009003WL024678
|
L LALITHA
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924133
|
|
L LALITHA
|
()
|
|
3
|
Pathana puram
|
KL-13-009-003-007/3087
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467067
|
30/07/2022
|
SATHI T
|
1613009003WL024678
|
SATHI T
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924130
|
|
SATHI T
|
()
|
|
4
|
Pathana puram
|
KL-13-009-003-007/3155
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467068
|
30/07/2022
|
L SEENA
|
1613009003WL024678
|
L SEENA
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/08/2022
|
|
3582924134
|
|
L SEENA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-003-007/330
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467071
|
30/07/2022
|
SATHEEBHAI K
|
1613009003WL024678
|
SATHEEBHAI K
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582924135
|
|
SATHEEBHAI K
|
()
|
|
6
|
Pathana puram
|
KL-13-009-003-007/346
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467076
|
30/07/2022
|
BINDU N
|
1613009003WL024678
|
BINDU N
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
04/08/2022
|
|
3582924131
|
|
BINDU N
|
()
|
|
7
|
Pathana puram
|
KL-13-009-003-007/3609
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467078
|
30/07/2022
|
SASIDHARAN
|
1613009003WL024678
|
SASIDHARAN
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924132
|
|
SASIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-003-006/845
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467045
|
30/07/2022
|
RAJI
|
1613009003WL024678
|
RAJI
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924138
|
|
RAJI
|
()
|
|
9
|
Pathana puram
|
KL-13-009-003-007/1389
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467047
|
30/07/2022
|
SINDHU P
|
1613009003WL024678
|
SINDHU P
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924137
|
|
SINDHU P
|
()
|
|
10
|
Pathana puram
|
KL-13-009-003-007/1560
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467050
|
30/07/2022
|
Sobhana L
|
1613009003WL024678
|
Sobhana L
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924140
|
|
Sobhana L
|
()
|
|
11
|
Pathana puram
|
KL-13-009-003-007/2066
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467054
|
30/07/2022
|
T SHYNI
|
1613009003WL024678
|
T SHYNI
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3582924136
|
|
T SHYNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-003-007/3612
(Pattazhi Vadakkekara)
|
1613009003NRG23300720220467079
|
30/07/2022
|
GEETHA
|
1613009003WL024678
|
GEETHA
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3582924139
|
|
MRS GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|