|
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-13-009-006-011/3387
(Vilakkudy)
|
1613009006NRG23050920220720958
|
05/09/2022
|
ANNAMMA
|
1613009006WL035246
|
ANNAMMA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233743194
|
|
ANNAMMA
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG23050920220720959
|
05/09/2022
|
SUMA. L
|
1613009006WL035246
|
SUMA. L
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233743195
|
|
SUMA. L
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG23050920220720966
|
05/09/2022
|
RADHAMANIYAMMA
|
1613009006WL035246
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233743196
|
|
RADHAMANIYAMMA
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG23050920220720967
|
05/09/2022
|
ROSAMMA
|
1613009006WL035246
|
ROSAMMA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233743197
|
|
ROSAMMA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-014/6086
(Vilakkudy)
|
1613009006NRG23050920220720968
|
05/09/2022
|
ALEYAMMA
|
1613009006WL035246
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233743198
|
|
ALEYAMMA
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-014/6956
(Vilakkudy)
|
1613009006NRG23050920220720970
|
05/09/2022
|
JOMOL J
|
1613009006WL035246
|
JOMOL J
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233743193
|
|
JOMOL J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG23050920220720969
|
05/09/2022
|
JAINAMMA
|
1613009006WL035246
|
JAINAMMA
|
00657
|
KLGB0040578
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233743199
|
|
JAINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG23050920220720973
|
05/09/2022
|
MARIYAMMA Y S
|
1613009006WL035246
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233743200
|
|
MARIYAMMA Y S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|