|
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-13-009-006-015/7566
(Vilakkudy)
|
1613009006NRG23180420232340678
|
18/04/2023
|
RAJAMMA K.N
|
1613009WL0091864
|
RAJAMMA K.N
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Rejected
|
19/05/2023
|
|
1690702449
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5689
(Vilakkudy)
|
1613009006NRG23180420232340673
|
18/04/2023
|
SHAJAHAN S
|
1613009WL0091864
|
SHAJAHAN S
|
00078
|
CNRB0001099
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690702456
|
|
SHAJAHAN S
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3345
(Vilakkudy)
|
1613009006NRG23180420232340674
|
18/04/2023
|
SARASWATHY
|
1613009WL0091864
|
SARASWATHY
|
00078
|
CNRB0001099
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690702457
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-004/3313
(Vilakkudy)
|
1613009006NRG23180420232340675
|
18/04/2023
|
NIZAM Y
|
1613009WL0091864
|
NIZAM Y
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690702450
|
|
NIZAM Y
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-005/1921
(Vilakkudy)
|
1613009006NRG23180420232340676
|
18/04/2023
|
SASIKALA
|
1613009WL0091864
|
SASIKALA
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690702451
|
|
SASIKALA
|
()
|
|
6
|
Pathana puram
|
KL-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG23180420232340671
|
18/04/2023
|
MASOOD M
|
1613009WL0091864
|
MASOOD M
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690702455
|
|
MASOOD M
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG23180420232340672
|
18/04/2023
|
MASOOD M
|
1613009WL0091864
|
MASOOD M
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690702454
|
|
MASOOD M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-001/7518
(Vilakkudy)
|
1613009006NRG23180420232340677
|
18/04/2023
|
FASALUDEEN
|
1613009WL0091864
|
FASALUDEEN
|
00657
|
KLGB0040616
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690702453
|
|
FASALUDEEN
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG23180420232340679
|
18/04/2023
|
VANAJA KUMARY
|
1613009WL0091864
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690702452
|
|
VANAJA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|