|
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)
|
1613009006NRG23060620220115624
|
06/06/2022
|
ANNAMMA
|
1613009006WL009446
|
ANNAMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215678665
|
|
ANNAMMA
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-011/6878
(Vilakkudy)
|
1613009006NRG23060620220115625
|
06/06/2022
|
SUMA. L
|
1613009006WL009446
|
SUMA. L
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215678666
|
|
SUMA.L
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-014/5410
(Vilakkudy)
|
1613009006NRG23060620220115634
|
06/06/2022
|
RADHAMANIYAMMA
|
1613009006WL009446
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215678667
|
|
RADHAMANIYAMMA
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-014/6023
(Vilakkudy)
|
1613009006NRG23060620220115635
|
06/06/2022
|
ROSAMMA
|
1613009006WL009446
|
ROSAMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215678668
|
|
ROSAMMA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-014/6086
(Vilakkudy)
|
1613009006NRG23060620220115636
|
06/06/2022
|
ALEYAMMA
|
1613009006WL009446
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215678669
|
|
ALEYAMMA
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-014/6956
(Vilakkudy)
|
1613009006NRG23060620220115640
|
06/06/2022
|
JOMOL J
|
1613009006WL009446
|
JOMOL J
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215678664
|
|
JOMOLJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG23060620220115638
|
06/06/2022
|
GEETHA KUMARI
|
1613009006WL009446
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215678672
|
|
MRS GEETHA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-014/6576
(Vilakkudy)
|
1613009006NRG23060620220115637
|
06/06/2022
|
SINDHU THANKACHAN
|
1613009006WL009446
|
SINDHU THANKACHAN
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215678673
|
|
MRS SINDHU THANKACHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-006-014/6954
(Vilakkudy)
|
1613009006NRG23060620220115639
|
06/06/2022
|
JAINAMMA
|
1613009006WL009446
|
JAINAMMA
|
00657
|
KLGB0040578
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215678670
|
|
JAINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-006-014/787
(Vilakkudy)
|
1613009006NRG23060620220115643
|
06/06/2022
|
MARIYAMMA Y S
|
1613009006WL009446
|
MARIYAMMA Y S
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2215678671
|
|
MARIYAMMAYS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|