|
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-13-009-005-013/201
(Thalavoor)
|
1613009005NRG23020920220700516
|
02/09/2022
|
MOHANAN PILLAI
|
1613009005WL034519
|
MOHANAN PILLAI
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063175
|
|
MOHANAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-013/100
(Thalavoor)
|
1613009005NRG23020920220700494
|
02/09/2022
|
SATHYKUMARY R
|
1613009005WL034519
|
SATHYKUMARY R
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063176
|
|
SATHYKUMARY R
|
()
|
|
3
|
Pathana puram
|
KL-13-009-005-013/123
(Thalavoor)
|
1613009005NRG23020920220700497
|
02/09/2022
|
MURALI
|
1613009005WL034519
|
MURALI
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063178
|
|
MURALI
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-013/190
(Thalavoor)
|
1613009005NRG23020920220700512
|
02/09/2022
|
SUDHAKARAN PILLAI
|
1613009005WL034519
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063179
|
|
SUDHAKARAN PILLAI
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-013/196
(Thalavoor)
|
1613009005NRG23020920220700514
|
02/09/2022
|
Ramani
|
1613009005WL034519
|
Ramani
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129063181
|
|
Ramani
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-013/271
(Thalavoor)
|
1613009005NRG23020920220700521
|
02/09/2022
|
ATHIRA
|
1613009005WL034519
|
ATHIRA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063182
|
|
ATHIRA
|
()
|
|
7
|
Pathana puram
|
KL-13-009-005-013/387
(Thalavoor)
|
1613009005NRG23020920220700523
|
02/09/2022
|
Ajikumar B
|
1613009005WL034519
|
Ajikumar B
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063177
|
|
Ajikumar B
|
()
|
|
8
|
Pathana puram
|
KL-13-009-005-013/5016
(Thalavoor)
|
1613009005NRG23020920220700530
|
02/09/2022
|
Madhu
|
1613009005WL034519
|
Madhu
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129063180
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-005-013/219
(Thalavoor)
|
1613009005NRG23020920220700518
|
02/09/2022
|
M V THOMAS
|
1613009005WL034519
|
M V THOMAS
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129063185
|
|
MR THOMAS M V
|
()
|
|
10
|
Pathana puram
|
KL-13-009-005-013/255
(Thalavoor)
|
1613009005NRG23020920220700520
|
02/09/2022
|
Lalitha
|
1613009005WL034519
|
Lalitha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063186
|
|
MRS LALITHA
|
()
|
|
11
|
Pathana puram
|
KL-13-009-005-013/482
(Thalavoor)
|
1613009005NRG23020920220700529
|
02/09/2022
|
Anandavally
|
1613009005WL034519
|
Anandavally
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063187
|
|
MRS ANANDAVALLI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-013/174
(Thalavoor)
|
1613009005NRG23020920220700507
|
02/09/2022
|
GANGADHARAN
|
1613009005WL034519
|
GANGADHARAN
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129063184
|
|
GANGADHARAN
|
()
|
|
13
|
Pathana puram
|
KL-13-009-005-013/363
(Thalavoor)
|
1613009005NRG23020920220700522
|
02/09/2022
|
Valsala T
|
1613009005WL034519
|
Valsala T
|
00657
|
KLGB0040616
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129063183
|
|
Valsala T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|