|
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-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG23281120221187672
|
28/11/2022
|
ROSAMMA
|
1613009006WL054453
|
ROSAMMA
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201699332
|
|
ROSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-012/5242
(Vilakkudy)
|
1613009006NRG23281120221187641
|
28/11/2022
|
JAIN
|
1613009006WL054453
|
JAIN
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201699339
|
|
JAIN
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-013/386
(Vilakkudy)
|
1613009006NRG23281120221187656
|
28/11/2022
|
NADARAJAPILLAI
|
1613009006WL054453
|
NADARAJAPILLAI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201699336
|
|
NADARAJAPILLAI
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-013/4393
(Vilakkudy)
|
1613009006NRG23281120221187671
|
28/11/2022
|
OMANA
|
1613009006WL054453
|
OMANA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201699335
|
|
OMANA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-013/5000
(Vilakkudy)
|
1613009006NRG23281120221187673
|
28/11/2022
|
Raju Mathew
|
1613009006WL054453
|
Raju Mathew
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201699340
|
|
Raju Mathew
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-013/6049
(Vilakkudy)
|
1613009006NRG23281120221187675
|
28/11/2022
|
Thankachan
|
1613009006WL054453
|
Thankachan
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201699337
|
|
Thankachan
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-013/6713
(Vilakkudy)
|
1613009006NRG23281120221187676
|
28/11/2022
|
SARALA ASOKAN
|
1613009006WL054453
|
SARALA ASOKAN
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201699333
|
|
SARALA ASOKAN
|
()
|
|
8
|
Pathana puram
|
KL-13-009-006-013/6777
(Vilakkudy)
|
1613009006NRG23281120221187677
|
28/11/2022
|
BINDHU
|
1613009006WL054453
|
BINDHU
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201699334
|
|
BINDHU
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-013/6788
(Vilakkudy)
|
1613009006NRG23281120221187678
|
28/11/2022
|
RADHAMANI
|
1613009006WL054453
|
RADHAMANI
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201699338
|
|
RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|