|
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-13-009-005-004/176
(Thalavoor)
|
1613009005NRG23100820220555894
|
10/08/2022
|
BijiMon
|
1613009005WL028309
|
BijiMon
|
00127
|
FDRL0001737
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029160670
|
|
BijiMon
|
()
|
|
2
|
Pathana puram
|
KL-13-009-005-004/62
(Thalavoor)
|
1613009005NRG23100820220555905
|
10/08/2022
|
USHA
|
1613009005WL028309
|
USHA
|
00127
|
FDRL0001737
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029160669
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-004/1086
(Thalavoor)
|
1613009005NRG23100820220555888
|
10/08/2022
|
Manju
|
1613009005WL028309
|
Manju
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029160672
|
|
Manju
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-004/2781
(Thalavoor)
|
1613009005NRG23100820220555897
|
10/08/2022
|
Priya
|
1613009005WL028309
|
Priya
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029160673
|
|
Priya
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-004/452
(Thalavoor)
|
1613009005NRG23100820220555901
|
10/08/2022
|
MINI K
|
1613009005WL028309
|
MINI K
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029160674
|
|
MINI K
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-004/98
(Thalavoor)
|
1613009005NRG23100820220555908
|
10/08/2022
|
THANKAMMA
|
1613009005WL028309
|
THANKAMMA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029160671
|
|
THANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-004/500
(Thalavoor)
|
1613009005NRG23100820220555902
|
10/08/2022
|
Mini
|
1613009005WL028309
|
Mini
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/08/2022
|
|
4029160675
|
|
MRS MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-004/402
(Thalavoor)
|
1613009005NRG23100820220555900
|
10/08/2022
|
MOLIKUTTY M
|
1613009005WL028309
|
MOLIKUTTY M
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029160676
|
|
MRS MOLYKUTTY WO KUNJAPPI
|
()
|
|
9
|
Pathana puram
|
KL-13-009-005-004/94
(Thalavoor)
|
1613009005NRG23100820220555907
|
10/08/2022
|
Rajan pillai
|
1613009005WL028309
|
Rajan pillai
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029160677
|
|
MRS GEETHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|