|
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-13-009-005-018/560
(Thalavoor)
|
1613009005NRG23221020220902799
|
22/10/2022
|
Midulya
|
1613009005WL043831
|
Midulya
|
00127
|
FDRL0001737
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192378206
|
|
Midulya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-018/2134
(Thalavoor)
|
1613009005NRG23221020220902774
|
22/10/2022
|
Archana
|
1613009005WL043831
|
Archana
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192378212
|
|
Archana
|
()
|
|
3
|
Pathana puram
|
KL-13-009-005-018/294
(Thalavoor)
|
1613009005NRG23221020220902789
|
22/10/2022
|
SOMAN PILLAI
|
1613009005WL043831
|
SOMAN PILLAI
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192378208
|
|
SOMAN PILLAI
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-018/425
(Thalavoor)
|
1613009005NRG23221020220902795
|
22/10/2022
|
Anitha
|
1613009005WL043831
|
Anitha
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192378209
|
|
Anitha
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-018/517
(Thalavoor)
|
1613009005NRG23221020220902796
|
22/10/2022
|
MAYA
|
1613009005WL043831
|
MAYA
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192378210
|
|
MAYA
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-018/521
(Thalavoor)
|
1613009005NRG23221020220902797
|
22/10/2022
|
Valsala
|
1613009005WL043831
|
Valsala
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192378207
|
|
Valsala
|
()
|
|
7
|
Pathana puram
|
KL-13-009-005-018/530
(Thalavoor)
|
1613009005NRG23221020220902798
|
22/10/2022
|
Aleyamma
|
1613009005WL043831
|
Aleyamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192378211
|
|
Aleyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-018/67
(Thalavoor)
|
1613009005NRG23221020220902804
|
22/10/2022
|
Geetha
|
1613009005WL043831
|
Geetha
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192378213
|
|
MRS GEETHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|