|
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-13-009-004-021/8757
(Piravanthoor)
|
1613009004NRG23020720220254914
|
02/07/2022
|
BEENA THOMAS
|
1613009004WL016234
|
BEENA THOMAS
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914422101
|
|
BEENA THOMAS
|
()
|
|
2
|
Pathana puram
|
KL-13-009-004-021/8970
(Piravanthoor)
|
1613009004NRG23020720220254915
|
02/07/2022
|
AMBIKA S
|
1613009004WL016234
|
AMBIKA S
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914422088
|
|
AMBIKA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-021/338
(Piravanthoor)
|
1613009004NRG23020720220254884
|
02/07/2022
|
RENUKA
|
1613009004WL016234
|
RENUKA
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914422095
|
|
RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-021/5942
(Piravanthoor)
|
1613009004NRG23020720220254907
|
02/07/2022
|
Thulaseedharan
|
1613009004WL016234
|
Thulaseedharan
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914422099
|
|
MR THULASEEDHARAN PILLAI K
|
()
|
|
5
|
Pathana puram
|
KL-13-009-004-021/6278
(Piravanthoor)
|
1613009004NRG23020720220254908
|
02/07/2022
|
MANI
|
1613009004WL016234
|
MANI
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914422098
|
|
MRS MANI
|
()
|
|
6
|
Pathana puram
|
KL-13-009-004-021/9341
(Piravanthoor)
|
1613009004NRG23020720220254917
|
02/07/2022
|
VINDHUJA V
|
1613009004WL016234
|
VINDHUJA V
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914422091
|
|
MRS VINDHUJA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-019/1120
(Piravanthoor)
|
1613009004NRG23020720220254866
|
02/07/2022
|
Vasantha
|
1613009004WL016234
|
Vasantha
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914422093
|
|
MRS VASANTHA T
|
()
|
|
8
|
Pathana puram
|
KL-13-009-004-019/2453
(Piravanthoor)
|
1613009004NRG23020720220254867
|
02/07/2022
|
Ushakumari
|
1613009004WL016234
|
Ushakumari
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914422102
|
|
MRS USHA KUMARI S
|
()
|
|
9
|
Pathana puram
|
KL-13-009-004-019/6857
(Piravanthoor)
|
1613009004NRG23020720220254868
|
02/07/2022
|
JAYA
|
1613009004WL016234
|
JAYA
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914422096
|
|
MRS JAYA SIVARAJAN
|
()
|
|
10
|
Pathana puram
|
KL-13-009-004-021/5487
(Piravanthoor)
|
1613009004NRG23020720220254903
|
02/07/2022
|
Annamma
|
1613009004WL016234
|
Annamma
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914422094
|
|
MRS ANNAMMA MATHAI
|
()
|
|
11
|
Pathana puram
|
KL-13-009-004-021/7521
(Piravanthoor)
|
1613009004NRG23020720220254912
|
02/07/2022
|
VALSALA
|
1613009004WL016234
|
VALSALA
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
08/07/2022
|
|
2914422092
|
|
MRS VALSALA P
|
()
|
|
12
|
Pathana puram
|
KL-13-009-004-021/8970
(Piravanthoor)
|
1613009004NRG23020720220254916
|
02/07/2022
|
GOPI R
|
1613009004WL016234
|
GOPI R
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914422097
|
|
MR GOPI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-021/8309
(Piravanthoor)
|
1613009004NRG23020720220254913
|
02/07/2022
|
LATHA
|
1613009004WL016234
|
LATHA
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914422100
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-021/560
(Piravanthoor)
|
1613009004NRG23020720220254905
|
02/07/2022
|
HASEENA M B
|
1613009004WL016234
|
HASEENA M B
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914422089
|
|
HASEENA M B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-021/1996
(Piravanthoor)
|
1613009004NRG23020720220254872
|
02/07/2022
|
RAVEENDRAN S
|
1613009004WL016234
|
RAVEENDRAN S
|
00657
|
KLGB0040752
|
311
|
311
|
Processed
|
08/07/2022
|
|
2914422090
|
|
RAVEENDRAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|