|
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-13-009-004-002/4013
(Piravanthoor)
|
1613009004NRG23110720220320876
|
11/07/2022
|
LEKSHMI K
|
1613009004WL019007
|
LEKSHMI K
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104732
|
|
MRS LEKSHMI K
|
()
|
|
2
|
Pathana puram
|
KL-13-009-004-002/7199
(Piravanthoor)
|
1613009004NRG23110720220320895
|
11/07/2022
|
CHELLAMMA
|
1613009004WL019007
|
CHELLAMMA
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145104731
|
|
MRS CHELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-002/4011
(Piravanthoor)
|
1613009004NRG23110720220320873
|
11/07/2022
|
GOWRIKUTTY KOCHIKA
|
1613009004WL019007
|
GOWRIKUTTY KOCHIKA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104737
|
|
MRS GOWRIKUTTY KOCHIKA
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-002/6043
(Piravanthoor)
|
1613009004NRG23110720220320883
|
11/07/2022
|
Syamala K
|
1613009004WL019007
|
Syamala K
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104733
|
|
MRS SYAMALA K
|
()
|
|
5
|
Pathana puram
|
KL-13-009-004-002/7999
(Piravanthoor)
|
1613009004NRG23110720220320903
|
11/07/2022
|
SADANANDAN
|
1613009004WL019007
|
SADANANDAN
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104738
|
|
MR SADANANDAN N
|
()
|
|
6
|
Pathana puram
|
KL-13-009-004-002/8312
(Piravanthoor)
|
1613009004NRG23110720220320906
|
11/07/2022
|
JAGANADHAN
|
1613009004WL019007
|
JAGANADHAN
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145104734
|
|
MR JAGANADHAN VADAKKEKARA
|
()
|
|
7
|
Pathana puram
|
KL-13-009-004-002/8312
(Piravanthoor)
|
1613009004NRG23110720220320907
|
11/07/2022
|
SASIKALA
|
1613009004WL019007
|
SASIKALA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104735
|
|
MRS SASIKALA VADAKKEKARA
|
()
|
|
8
|
Pathana puram
|
KL-13-009-004-006/7540
(Piravanthoor)
|
1613009004NRG23110720220320911
|
11/07/2022
|
SANTHA
|
1613009004WL019007
|
SANTHA
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104739
|
|
MRS SANTHA R
|
()
|
|
9
|
Pathana puram
|
KL-13-009-004-012/4885
(Piravanthoor)
|
1613009004NRG23110720220320913
|
11/07/2022
|
SUDHAKARAN
|
1613009004WL019007
|
SUDHAKARAN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145104736
|
|
MR SUDHAKARAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-002/4011
(Piravanthoor)
|
1613009004NRG23110720220320875
|
11/07/2022
|
DINEESH Y
|
1613009004WL019007
|
DINEESH Y
|
00657
|
KLGB0040752
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104724
|
|
DINEESH Y
|
()
|
|
11
|
Pathana puram
|
KL-13-009-004-002/4011
(Piravanthoor)
|
1613009004NRG23110720220320874
|
11/07/2022
|
YESHODHARAN
|
1613009004WL019007
|
YESHODHARAN
|
00657
|
KLGB0040752
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145104727
|
|
YESHODHARAN
|
()
|
|
12
|
Pathana puram
|
KL-13-009-004-002/6124
(Piravanthoor)
|
1613009004NRG23110720220320885
|
11/07/2022
|
JAYA N
|
1613009004WL019007
|
JAYA N
|
00657
|
KLGB0040752
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145104725
|
|
JAYA N
|
()
|
|
13
|
Pathana puram
|
KL-13-009-004-002/6927
(Piravanthoor)
|
1613009004NRG23110720220320890
|
11/07/2022
|
ABUBAKER
|
1613009004WL019007
|
ABUBAKER
|
00657
|
KLGB0040752
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145104722
|
|
ABUBAKER
|
()
|
|
14
|
Pathana puram
|
KL-13-009-004-002/8058
(Piravanthoor)
|
1613009004NRG23110720220320904
|
11/07/2022
|
sarasamma
|
1613009004WL019007
|
sarasamma
|
00657
|
KLGB0040752
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104726
|
|
sarasamma
|
()
|
|
15
|
Pathana puram
|
KL-13-009-004-002/8198
(Piravanthoor)
|
1613009004NRG23110720220320905
|
11/07/2022
|
SHAMSUDEEN
|
1613009004WL019007
|
SHAMSUDEEN
|
00657
|
KLGB0040752
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145104730
|
|
SHAMSUDEEN
|
()
|
|
16
|
Pathana puram
|
KL-13-009-004-002/8863
(Piravanthoor)
|
1613009004NRG23110720220320908
|
11/07/2022
|
SIVARAJAN
|
1613009004WL019007
|
SIVARAJAN
|
00657
|
KLGB0040752
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104729
|
|
SIVARAJAN
|
()
|
|
17
|
Pathana puram
|
KL-13-009-004-002/8863
(Piravanthoor)
|
1613009004NRG23110720220320909
|
11/07/2022
|
USHA P K
|
1613009004WL019007
|
USHA P K
|
00657
|
KLGB0040752
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145104723
|
|
USHA P K
|
()
|
|
18
|
Pathana puram
|
KL-13-009-004-009/8650
(Piravanthoor)
|
1613009004NRG23110720220320912
|
11/07/2022
|
NAJEEBKHAN
|
1613009004WL019007
|
NAJEEBKHAN
|
00657
|
KLGB0040752
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145104728
|
|
NAJEEBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|