|
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-13-009-005-002/124
(Thalavoor)
|
1613009005NRG23290820220680191
|
29/08/2022
|
Bincy Rajan
|
1613009005WL033568
|
Bincy Rajan
|
00127
|
FDRL0001737
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129183201
|
|
Bincy Rajan
|
()
|
|
2
|
Pathana puram
|
KL-13-009-005-002/124
(Thalavoor)
|
1613009005NRG23290820220680192
|
29/08/2022
|
RAJAN GEORGE
|
1613009005WL033568
|
RAJAN GEORGE
|
00127
|
FDRL0001737
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129183191
|
|
RAJAN GEORGE
|
()
|
|
3
|
Pathana puram
|
KL-13-009-005-002/202
(Thalavoor)
|
1613009005NRG23290820220680212
|
29/08/2022
|
Vijayamani
|
1613009005WL033568
|
Vijayamani
|
00127
|
FDRL0001737
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129183190
|
|
Vijayamani
|
()
|
|
4
|
Pathana puram
|
KL-13-009-005-002/260
(Thalavoor)
|
1613009005NRG23290820220680215
|
29/08/2022
|
Sreelatha
|
1613009005WL033568
|
Sreelatha
|
00127
|
FDRL0001737
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129183192
|
|
Sreelatha
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-002/270
(Thalavoor)
|
1613009005NRG23290820220680216
|
29/08/2022
|
Lalitha
|
1613009005WL033568
|
Lalitha
|
00127
|
FDRL0001737
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129183202
|
|
Lalitha
|
()
|
|
6
|
Pathana puram
|
KL-13-009-005-002/95
(Thalavoor)
|
1613009005NRG23290820220680230
|
29/08/2022
|
Sathy
|
1613009005WL033568
|
Sathy
|
00127
|
FDRL0001737
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129183203
|
|
Sathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-005-002/1379
(Thalavoor)
|
1613009005NRG23290820220680194
|
29/08/2022
|
Vilasini
|
1613009005WL033568
|
Vilasini
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129183196
|
|
Vilasini
|
()
|
|
8
|
Pathana puram
|
KL-13-009-005-002/142
(Thalavoor)
|
1613009005NRG23290820220680203
|
29/08/2022
|
ALY KUTTY
|
1613009005WL033568
|
ALY KUTTY
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129183198
|
|
ALY KUTTY
|
()
|
|
9
|
Pathana puram
|
KL-13-009-005-002/143
(Thalavoor)
|
1613009005NRG23290820220680205
|
29/08/2022
|
Y JAMES
|
1613009005WL033568
|
Y JAMES
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129183195
|
|
Y JAMES
|
()
|
|
10
|
Pathana puram
|
KL-13-009-005-002/395
(Thalavoor)
|
1613009005NRG23290820220680217
|
29/08/2022
|
THANKAPPAN A
|
1613009005WL033568
|
THANKAPPAN A
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129183194
|
|
THANKAPPAN A
|
()
|
|
11
|
Pathana puram
|
KL-13-009-005-002/457
(Thalavoor)
|
1613009005NRG23290820220680219
|
29/08/2022
|
Karthika
|
1613009005WL033568
|
Karthika
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129183200
|
|
Karthika
|
()
|
|
12
|
Pathana puram
|
KL-13-009-005-002/532
(Thalavoor)
|
1613009005NRG23290820220680223
|
29/08/2022
|
Aleyamma
|
1613009005WL033568
|
Aleyamma
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129183193
|
|
Aleyamma
|
()
|
|
13
|
Pathana puram
|
KL-13-009-005-002/5439
(Thalavoor)
|
1613009005NRG23290820220680225
|
29/08/2022
|
Mohanan C
|
1613009005WL033568
|
Mohanan C
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129183197
|
|
Mohanan C
|
()
|
|
14
|
Pathana puram
|
KL-13-009-005-002/546
(Thalavoor)
|
1613009005NRG23290820220680226
|
29/08/2022
|
Aniyan Kunju
|
1613009005WL033568
|
Aniyan Kunju
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129183199
|
|
Aniyan Kunju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|