|
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)
|
1613009001NRG24090120241837472
|
09/01/2024
|
SHANA MAHIN
|
1613009WL0080103
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902120487
|
|
SHANA MAHIN
|
()
|
|
2
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24090120241837478
|
09/01/2024
|
KOMALAM S
|
1613009WL0080103
|
KOMALAM S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902120486
|
|
KOMALAM S
|
()
|
|
3
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24090120241837477
|
09/01/2024
|
KOMALAM S
|
1613009WL0080103
|
KOMALAM S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902120485
|
|
KOMALAM S
|
()
|
|
4
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24090120241837476
|
09/01/2024
|
KOMALAM S
|
1613009WL0080103
|
KOMALAM S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120484
|
|
KOMALAM S
|
()
|
|
5
|
Pathana puram
|
KL-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24090120241837475
|
09/01/2024
|
KOMALAM S
|
1613009WL0080103
|
KOMALAM S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120483
|
|
KOMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-016/5306
(Pathanapuram)
|
1613009001NRG24090120241837479
|
09/01/2024
|
Praveen Vishnu M
|
1613009WL0080103
|
Praveen Vishnu M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902120488
|
|
Praveen Vishnu M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1361
(Pathanapuram)
|
1613009001NRG24090120241837471
|
09/01/2024
|
RUKKIYA BEEVI
|
1613009WL0080103
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902120492
|
|
MRS RUKKIYA BEEVI
|
()
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1361
(Pathanapuram)
|
1613009001NRG24090120241837470
|
09/01/2024
|
RUKKIYA BEEVI
|
1613009WL0080103
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902120493
|
|
MRS RUKKIYA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-010/5153
(Pathanapuram)
|
1613009001NRG24090120241837474
|
09/01/2024
|
INDIRA DEVI S
|
1613009WL0080103
|
INDIRA DEVI S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1902120491
|
|
INDIRA DEVI S
|
()
|
|
10
|
Pathana puram
|
KL-13-009-001-010/5153
(Pathanapuram)
|
1613009001NRG24090120241837473
|
09/01/2024
|
INDIRA DEVI S
|
1613009WL0080103
|
INDIRA DEVI S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1902120490
|
|
INDIRA DEVI S
|
()
|
|
11
|
Pathana puram
|
KL-13-009-001-019/2003
(Pathanapuram)
|
1613009001NRG24090120241837480
|
09/01/2024
|
JALAJA ASHOK
|
1613009WL0080103
|
JALAJA ASHOK
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
17/03/2024
|
|
1902120489
|
|
JALAJA ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|