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)
|
1613009001NRG24181120231499182
|
18/11/2023
|
SHANA MAHIN
|
1613009WL0063796
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989950461
|
|
SHANA MAHIN
|
()
|
2
|
Pathana puram
|
KL-13-009-001-005/1580 (Pathanapuram)
|
1613009001NRG24181120231499177
|
18/11/2023
|
RAJALEKSHMI R
|
1613009WL0063796
|
RAJALEKSHMI R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8989950462
|
|
RAJALEKSHMI R
|
()
|
3
|
Pathana puram
|
KL-13-009-001-013/685 (Pathanapuram)
|
1613009001NRG24181120231499178
|
18/11/2023
|
KOMALAM S
|
1613009WL0063796
|
KOMALAM S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989950460
|
|
KOMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24181120231499181
|
18/11/2023
|
RUKKIYA BEEVI
|
1613009WL0063796
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989950465
|
|
MRS RUKKIYA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24181120231499179
|
18/11/2023
|
SHERIFA S
|
1613009WL0063796
|
SHERIFA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989950463
|
|
SHERIFA S
|
()
|
6
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24181120231499180
|
18/11/2023
|
SHERIFA S
|
1613009WL0063796
|
SHERIFA S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989950464
|
|
SHERIFA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|