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-13-009-006-013/6763 (Vilakkudy)
|
1613009006NRG23100420232339839
|
18/04/2023
|
BEENA
|
1613009WL0091792
|
BEENA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706217
|
|
BEENA
|
()
|
2
|
Pathana puram
|
KL-13-009-006-013/6763 (Vilakkudy)
|
1613009006NRG23100420232339840
|
18/04/2023
|
BEENA
|
1613009WL0091792
|
BEENA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706218
|
|
BEENA
|
()
|
3
|
Pathana puram
|
KL-13-009-006-013/6763 (Vilakkudy)
|
1613009006NRG23100420232339841
|
18/04/2023
|
BEENA
|
1613009WL0091792
|
BEENA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690706219
|
|
BEENA
|
()
|
4
|
Pathana puram
|
KL-13-009-006-013/6763 (Vilakkudy)
|
1613009006NRG23100420232339842
|
18/04/2023
|
BEENA
|
1613009WL0091792
|
BEENA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706220
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-001/7258 (Vilakkudy)
|
1613009006NRG23100420232339847
|
18/04/2023
|
FATHIMA BEEVI R
|
1613009WL0091792
|
FATHIMA BEEVI R
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690706221
|
|
FATHIMA BEEVI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-001/7518 (Vilakkudy)
|
1613009006NRG23100420232339835
|
18/04/2023
|
FASALUDEEN
|
1613009WL0091792
|
FASALUDEEN
|
00657
|
KLGB0040616
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690706226
|
|
FASALUDEEN
|
()
|
7
|
Pathana puram
|
KL-13-009-006-001/7518 (Vilakkudy)
|
1613009006NRG23100420232339836
|
18/04/2023
|
FASALUDEEN
|
1613009WL0091792
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706227
|
|
FASALUDEEN
|
()
|
8
|
Pathana puram
|
KL-13-009-006-001/7518 (Vilakkudy)
|
1613009006NRG23100420232339837
|
18/04/2023
|
FASALUDEEN
|
1613009WL0091792
|
FASALUDEEN
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706228
|
|
FASALUDEEN
|
()
|
9
|
Pathana puram
|
KL-13-009-006-001/7518 (Vilakkudy)
|
1613009006NRG23100420232339838
|
18/04/2023
|
FASALUDEEN
|
1613009WL0091792
|
FASALUDEEN
|
00657
|
KLGB0040616
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690706229
|
|
FASALUDEEN
|
()
|
10
|
Pathana puram
|
KL-13-009-006-015/7566 (Vilakkudy)
|
1613009006NRG23100420232339843
|
18/04/2023
|
RAJAMMA K.N
|
1613009WL0091792
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690706222
|
|
RAJAMMA K.N
|
()
|
11
|
Pathana puram
|
KL-13-009-006-015/7566 (Vilakkudy)
|
1613009006NRG23100420232339844
|
18/04/2023
|
RAJAMMA K.N
|
1613009WL0091792
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690706223
|
|
RAJAMMA K.N
|
()
|
12
|
Pathana puram
|
KL-13-009-006-015/7566 (Vilakkudy)
|
1613009006NRG23100420232339845
|
18/04/2023
|
RAJAMMA K.N
|
1613009WL0091792
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690706224
|
|
RAJAMMA K.N
|
()
|
13
|
Pathana puram
|
KL-13-009-006-015/7566 (Vilakkudy)
|
1613009006NRG23100420232339846
|
18/04/2023
|
RAJAMMA K.N
|
1613009WL0091792
|
RAJAMMA K.N
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690706225
|
|
RAJAMMA K.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|