|
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-13-009-005-019/560
(Thalavoor)
|
1613009005NRG23111120221060498
|
11/11/2022
|
Aleyamma
|
1613009005WL049832
|
Aleyamma
|
00127
|
FDRL0001737
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195966934
|
|
Aleyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/127
(Thalavoor)
|
1613009005NRG23111120221060475
|
11/11/2022
|
Sindhu
|
1613009005WL049832
|
Sindhu
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195966938
|
|
Sindhu
|
()
|
|
3
|
Pathana puram
|
KL-13-009-005-019/138
(Thalavoor)
|
1613009005NRG23111120221060486
|
11/11/2022
|
Kunjukunju
|
1613009005WL049832
|
Kunjukunju
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195966935
|
|
Kunjukunju
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-019/2542
(Thalavoor)
|
1613009005NRG23111120221060488
|
11/11/2022
|
Vasantha
|
1613009005WL049832
|
Vasantha
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195966943
|
|
Vasantha
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-019/3
(Thalavoor)
|
1613009005NRG23111120221060494
|
11/11/2022
|
JOSEPH
|
1613009005WL049832
|
JOSEPH
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195966942
|
|
JOSEPH
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-019/361
(Thalavoor)
|
1613009005NRG23111120221060497
|
11/11/2022
|
MATAHAI V AND SUSEELAMMA
|
1613009005WL049832
|
MATAHAI V AND SUSEELAMMA
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195966937
|
|
MATAHAI V AND SUSEELAMMA
|
()
|
|
7
|
Pathana puram
|
KL-13-009-005-019/361
(Thalavoor)
|
1613009005NRG23111120221060496
|
11/11/2022
|
MATHAI V AND SUSEELAMMA
|
1613009005WL049832
|
MATHAI V AND SUSEELAMMA
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195966936
|
|
MATHAI V AND SUSEELAMMA
|
()
|
|
8
|
Pathana puram
|
KL-13-009-005-019/562
(Thalavoor)
|
1613009005NRG23111120221060499
|
11/11/2022
|
Sundaran A
|
1613009005WL049832
|
Sundaran A
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195966940
|
|
Sundaran A
|
()
|
|
9
|
Pathana puram
|
KL-13-009-005-019/5957
(Thalavoor)
|
1613009005NRG23111120221060500
|
11/11/2022
|
VIJI ACHANKUNJU
|
1613009005WL049832
|
VIJI ACHANKUNJU
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195966941
|
|
VIJI ACHANKUNJU
|
()
|
|
10
|
Pathana puram
|
KL-13-009-005-019/605
(Thalavoor)
|
1613009005NRG23111120221060501
|
11/11/2022
|
Bincy M
|
1613009005WL049832
|
Bincy M
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195966939
|
|
Bincy M
|
()
|
|
11
|
Pathana puram
|
KL-13-009-005-019/706
(Thalavoor)
|
1613009005NRG23111120221060503
|
11/11/2022
|
Lilly J
|
1613009005WL049832
|
Lilly J
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195966944
|
|
Lilly J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-005-019/331
(Thalavoor)
|
1613009005NRG23111120221060495
|
11/11/2022
|
Omana
|
1613009005WL049832
|
Omana
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195966945
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-019/700
(Thalavoor)
|
1613009005NRG23111120221060502
|
11/11/2022
|
BALAN
|
1613009005WL049832
|
BALAN
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195966946
|
|
MR BALAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-019/128
(Thalavoor)
|
1613009005NRG23111120221060476
|
11/11/2022
|
RADHAMONY
|
1613009005WL049832
|
RADHAMONY
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195966947
|
|
RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|