|
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-13-009-006-001/7504
(Vilakkudy)
|
1613009006NRG23290620220230887
|
29/06/2022
|
GANGA
|
1613009006WL015156
|
GANGA
|
00078
|
CNRB0003582
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022673951
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-001/3160
(Vilakkudy)
|
1613009006NRG23290620220230861
|
29/06/2022
|
TITUS LUKOSE
|
1613009006WL015156
|
TITUS LUKOSE
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022673961
|
|
TITUS LUKOSE
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-001/4495
(Vilakkudy)
|
1613009006NRG23290620220230872
|
29/06/2022
|
P Ravindran Pillai
|
1613009006WL015156
|
P Ravindran Pillai
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022673950
|
|
P Ravindran Pillai
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-001/5264
(Vilakkudy)
|
1613009006NRG23290620220230876
|
29/06/2022
|
SHAHINA L
|
1613009006WL015156
|
SHAHINA L
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022673962
|
|
SHAHINA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-001/7579
(Vilakkudy)
|
1613009006NRG23290620220230888
|
29/06/2022
|
Sandhya S
|
1613009006WL015156
|
Sandhya S
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022673952
|
|
Sandhya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-001/5647
(Vilakkudy)
|
1613009006NRG23290620220230877
|
29/06/2022
|
Lillykutty
|
1613009006WL015156
|
Lillykutty
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022673959
|
|
LILLYKUTTY
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-003/7058
(Vilakkudy)
|
1613009006NRG23290620220230903
|
29/06/2022
|
SOJA
|
1613009006WL015156
|
SOJA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022673960
|
|
MRS SOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-001/5215
(Vilakkudy)
|
1613009006NRG23290620220230875
|
29/06/2022
|
SAJITHA S
|
1613009006WL015156
|
SAJITHA S
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022673956
|
|
SAJITHA S
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-001/5700
(Vilakkudy)
|
1613009006NRG23290620220230878
|
29/06/2022
|
SIVANKUTTY G
|
1613009006WL015156
|
SIVANKUTTY G
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022673954
|
|
SIVANKUTTY G
|
()
|
|
10
|
Pathana puram
|
KL-13-009-006-001/6289
(Vilakkudy)
|
1613009006NRG23290620220230879
|
29/06/2022
|
CHANDRAMATHY N
|
1613009006WL015156
|
CHANDRAMATHY N
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022673958
|
|
CHANDRAMATHY N
|
()
|
|
11
|
Pathana puram
|
KL-13-009-006-001/6419
(Vilakkudy)
|
1613009006NRG23290620220230880
|
29/06/2022
|
SHEEJA S
|
1613009006WL015156
|
SHEEJA S
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022673953
|
|
SHEEJA S
|
()
|
|
12
|
Pathana puram
|
KL-13-009-006-001/6703
(Vilakkudy)
|
1613009006NRG23290620220230881
|
29/06/2022
|
RAJANI PRADEEP
|
1613009006WL015156
|
RAJANI PRADEEP
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3022673955
|
|
RAJANI PRADEEP
|
()
|
|
13
|
Pathana puram
|
KL-13-009-006-001/985
(Vilakkudy)
|
1613009006NRG23290620220230897
|
29/06/2022
|
SARAMMA.A
|
1613009006WL015156
|
SARAMMA.A
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3022673957
|
|
SARAMMA.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|