|
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-13-009-005-019/371
(Thalavoor)
|
1613009005NRG23181020220871876
|
18/10/2022
|
Mariamma
|
1613009005WL042537
|
Mariamma
|
00078
|
CNRB0001037
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518902
|
|
Mariamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/3056
(Thalavoor)
|
1613009005NRG23181020220871872
|
18/10/2022
|
saratha
|
1613009005WL042537
|
saratha
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518903
|
|
saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/134
(Thalavoor)
|
1613009005NRG23181020220871860
|
18/10/2022
|
PODIYAN
|
1613009005WL042537
|
PODIYAN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518911
|
|
PODIYAN
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-019/1355
(Thalavoor)
|
1613009005NRG23181020220871863
|
18/10/2022
|
Mani
|
1613009005WL042537
|
Mani
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518912
|
|
Mani
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1359
(Thalavoor)
|
1613009005NRG23181020220871866
|
18/10/2022
|
BABUKUTTY
|
1613009005WL042537
|
BABUKUTTY
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191518909
|
|
BABUKUTTY
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-019/220
(Thalavoor)
|
1613009005NRG23181020220871868
|
18/10/2022
|
Ancy K Vargheese
|
1613009005WL042537
|
Ancy K Vargheese
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518907
|
|
Ancy K Vargheese
|
()
|
|
7
|
Pathana puram
|
KL-13-009-005-019/245
(Thalavoor)
|
1613009005NRG23181020220871869
|
18/10/2022
|
SUJA THOMAS
|
1613009005WL042537
|
SUJA THOMAS
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518906
|
|
SUJA THOMAS
|
()
|
|
8
|
Pathana puram
|
KL-13-009-005-019/310
(Thalavoor)
|
1613009005NRG23181020220871873
|
18/10/2022
|
Soniya Vargheese
|
1613009005WL042537
|
Soniya Vargheese
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518913
|
|
Soniya Vargheese
|
()
|
|
9
|
Pathana puram
|
KL-13-009-005-019/34
(Thalavoor)
|
1613009005NRG23181020220871875
|
18/10/2022
|
THANKAMANI C
|
1613009005WL042537
|
THANKAMANI C
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518908
|
|
THANKAMANI C
|
()
|
|
10
|
Pathana puram
|
KL-13-009-005-019/4230
(Thalavoor)
|
1613009005NRG23181020220871878
|
18/10/2022
|
Bindhu
|
1613009005WL042537
|
Bindhu
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191518904
|
|
Bindhu
|
()
|
|
11
|
Pathana puram
|
KL-13-009-005-019/5137
(Thalavoor)
|
1613009005NRG23181020220871882
|
18/10/2022
|
Lillykutty
|
1613009005WL042537
|
Lillykutty
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518905
|
|
Lillykutty
|
()
|
|
12
|
Pathana puram
|
KL-13-009-005-019/596
(Thalavoor)
|
1613009005NRG23181020220871885
|
18/10/2022
|
Vasunthara S
|
1613009005WL042537
|
Vasunthara S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191518910
|
|
Vasunthara S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|