|
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-13-009-006-005/2725
(Vilakkudy)
|
1613009006NRG23080720220303183
|
08/07/2022
|
SHAILAJA S
|
1613009006WL018295
|
SHAILAJA S
|
00078
|
CNRB0001037
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031994822
|
|
SHAILAJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/5056
(Vilakkudy)
|
1613009006NRG23080720220303191
|
08/07/2022
|
SUJA K
|
1613009006WL018295
|
SUJA K
|
00127
|
FDRL0001028
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031994823
|
|
SUJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/5537
(Vilakkudy)
|
1613009006NRG23080720220303202
|
08/07/2022
|
OMANA S
|
1613009006WL018295
|
OMANA S
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031994824
|
|
OMANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/4857
(Vilakkudy)
|
1613009006NRG23080720220303189
|
08/07/2022
|
DEVAYANI
|
1613009006WL018295
|
DEVAYANI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031994826
|
|
MRS DEVAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-004/3770
(Vilakkudy)
|
1613009006NRG23080720220303168
|
08/07/2022
|
BINDHU KUMARY
|
1613009006WL018295
|
BINDHU KUMARY
|
00415
|
SBIN0018113
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031994827
|
|
MRS BINDHU KUMARI
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-005/542
(Vilakkudy)
|
1613009006NRG23080720220303198
|
08/07/2022
|
SHEEBA
|
1613009006WL018295
|
SHEEBA
|
00415
|
SBIN0018113
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031994828
|
|
MS SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-005/5731
(Vilakkudy)
|
1613009006NRG23080720220303210
|
08/07/2022
|
GIRIJA KUMARI
|
1613009006WL018295
|
GIRIJA KUMARI
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
13/07/2022
|
|
3031994829
|
|
MRS GIRIJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-005/2047
(Vilakkudy)
|
1613009006NRG23080720220303175
|
08/07/2022
|
SHYLAJA M
|
1613009006WL018295
|
SHYLAJA M
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
13/07/2022
|
|
3031994825
|
|
SHYLAJA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|