|
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-13-009-006-016/4925
(Vilakkudy)
|
1613009006NRG23291120221201524
|
29/11/2022
|
LEELA
|
1613009006WL055015
|
LEELA
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693298
|
|
LEELA
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-016/5725
(Vilakkudy)
|
1613009006NRG23291120221201527
|
29/11/2022
|
GIRIJA KUMARY G
|
1613009006WL055015
|
GIRIJA KUMARY G
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693296
|
|
GIRIJA KUMARY G
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-016/6757
(Vilakkudy)
|
1613009006NRG23291120221201529
|
29/11/2022
|
SUVITHA V
|
1613009006WL055015
|
SUVITHA V
|
00089
|
CBIN0280946
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693297
|
|
SUVITHA V
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1354
(Vilakkudy)
|
1613009006NRG23291120221201534
|
29/11/2022
|
SANTHAMMA.N
|
1613009006WL055015
|
SANTHAMMA.N
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201693295
|
|
SANTHAMMA.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-016/7521
(Vilakkudy)
|
1613009006NRG23291120221201530
|
29/11/2022
|
LISSY SAMUEL
|
1613009006WL055015
|
LISSY SAMUEL
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693299
|
|
LISSY SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-016/2631
(Vilakkudy)
|
1613009006NRG23291120221201521
|
29/11/2022
|
LEELAMANI AMMA
|
1613009006WL055015
|
LEELAMANI AMMA
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693302
|
|
MRS LEELAMANI AMMA
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-016/5039
(Vilakkudy)
|
1613009006NRG23291120221201526
|
29/11/2022
|
MANI
|
1613009006WL055015
|
MANI
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201693303
|
|
MRS MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-016/1337
(Vilakkudy)
|
1613009006NRG23291120221201516
|
29/11/2022
|
SOBHANA
|
1613009006WL055015
|
SOBHANA
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201693301
|
|
SOBHANA
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-016/5975
(Vilakkudy)
|
1613009006NRG23291120221201528
|
29/11/2022
|
INDIRA K
|
1613009006WL055015
|
INDIRA K
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201693300
|
|
INDIRA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|