|
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-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG23160820220606421
|
16/08/2022
|
USHA
|
1613009006WL030412
|
USHA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391356
|
|
USHA
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG23160820220606429
|
16/08/2022
|
PANKAJSHY
|
1613009006WL030412
|
PANKAJSHY
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154391355
|
|
PANKAJSHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG23160820220606416
|
16/08/2022
|
AMBILI R
|
1613009006WL030412
|
AMBILI R
|
00415
|
SBIN0018113
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391357
|
|
MRS AMBILI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/7159
(Vilakkudy)
|
1613009006NRG23160820220606422
|
16/08/2022
|
Thankamani Amma
|
1613009006WL030412
|
Thankamani Amma
|
00415
|
SBIN0070059
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391358
|
|
MRS THANKAMANI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-009/6022
(Vilakkudy)
|
1613009006NRG23160820220606418
|
16/08/2022
|
RAHIYANATH BEEVI
|
1613009006WL030412
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070834
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154391361
|
|
MRS RAHIYANATH BEEVI
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG23160820220606419
|
16/08/2022
|
UMARANI
|
1613009006WL030412
|
UMARANI
|
00415
|
SBIN0070834
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391362
|
|
MRS UMARANI S
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG23160820220606420
|
16/08/2022
|
PUSHPALATHA G
|
1613009006WL030412
|
PUSHPALATHA G
|
00415
|
SBIN0070834
|
622
|
622
|
Processed
|
25/08/2022
|
|
4154391360
|
|
MRS PUSHPALATHA G
|
()
|
|
8
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG23160820220606423
|
16/08/2022
|
KUNJUMOL RAJU
|
1613009006WL030412
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154391359
|
|
MRS KUNJUMOL RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|