|
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-13-009-001-002/1423
(Pathanapuram)
|
1613009001NRG24210320242281871
|
21/03/2024
|
SHANA MAHIN
|
1613009WL0105248
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109011769
|
|
SHANA MAHIN
|
()
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1423
(Pathanapuram)
|
1613009001NRG24210320242281872
|
21/03/2024
|
SHANA MAHIN
|
1613009WL0105248
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109011770
|
|
SHANA MAHIN
|
()
|
|
3
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24210320242281880
|
21/03/2024
|
KOMALAM S
|
1613009WL0105248
|
KOMALAM S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109011768
|
|
KOMALAM S
|
()
|
|
4
|
Pathana puram
|
KL-13-009-001-013/782
(Pathanapuram)
|
1613009001NRG24210320242281881
|
21/03/2024
|
SOOSAMMA THANKAPPAN
|
1613009WL0105248
|
SOOSAMMA THANKAPPAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109011767
|
|
SOOSAMMA THANKAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-002/6344
(Pathanapuram)
|
1613009001NRG24210320242281873
|
21/03/2024
|
MYDEEN PILLAI R
|
1613009WL0105248
|
MYDEEN PILLAI R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109011771
|
|
MYDEEN PILLAI R
|
()
|
|
6
|
Pathana puram
|
KL-13-009-001-002/6344
(Pathanapuram)
|
1613009001NRG24210320242281874
|
21/03/2024
|
MYDEEN PILLAI R
|
1613009WL0105248
|
MYDEEN PILLAI R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109011772
|
|
MYDEEN PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-008/4513
(Pathanapuram)
|
1613009001NRG24210320242281878
|
21/03/2024
|
Sainaba
|
1613009WL0105248
|
Sainaba
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109011777
|
|
Sainaba
|
()
|
|
8
|
Pathana puram
|
KL-13-009-001-008/4513
(Pathanapuram)
|
1613009001NRG24210320242281879
|
21/03/2024
|
Sainaba
|
1613009WL0105248
|
Sainaba
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011776
|
|
Sainaba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-003/6670
(Pathanapuram)
|
1613009001NRG24210320242281875
|
21/03/2024
|
DHANYA MANOJ
|
1613009WL0105248
|
DHANYA MANOJ
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109011774
|
|
MRS DHANYA MANOJ
|
()
|
|
10
|
Pathana puram
|
KL-13-009-001-003/6670
(Pathanapuram)
|
1613009001NRG24210320242281876
|
21/03/2024
|
DHANYA MANOJ
|
1613009WL0105248
|
DHANYA MANOJ
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109011775
|
|
MRS DHANYA MANOJ
|
()
|
|
11
|
Pathana puram
|
KL-13-009-001-004/1024
(Pathanapuram)
|
1613009001NRG24210320242281877
|
21/03/2024
|
KUNJUPILLAI PR
|
1613009WL0105248
|
KUNJUPILLAI PR
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109011773
|
|
MR KUNJU PILLAI P R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|