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-13-009-001-015/4853 (Pathanapuram)
|
1613009001NRG23080820220553630
|
11/08/2022
|
SOBHA L
|
1613009001WL028193
|
SOBHA L
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026970072
|
|
SOBHA L
|
()
|
2
|
Pathana puram
|
KL-13-009-001-015/5625 (Pathanapuram)
|
1613009001NRG23080820220553636
|
11/08/2022
|
Sheeja
|
1613009001WL028193
|
Sheeja
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026970071
|
|
Sheeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-012/5601 (Pathanapuram)
|
1613009001NRG23080820220553591
|
11/08/2022
|
SHEEJA SHAJAHAN
|
1613009001WL028193
|
SHEEJA SHAJAHAN
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026970074
|
|
SHEEJA SHAJAHAN
|
()
|
4
|
Pathana puram
|
KL-13-009-001-015/5512 (Pathanapuram)
|
1613009001NRG23080820220553635
|
11/08/2022
|
SUJATHA.R
|
1613009001WL028193
|
SUJATHA.R
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026970075
|
|
SUJATHA.R
|
()
|
5
|
Pathana puram
|
KL-13-009-001-015/5934 (Pathanapuram)
|
1613009001NRG23080820220553638
|
11/08/2022
|
BABU
|
1613009001WL028193
|
BABU
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970073
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-011/5526 (Pathanapuram)
|
1613009001NRG23080820220553582
|
11/08/2022
|
ASHA
|
1613009001WL028193
|
ASHA
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970081
|
|
ASHA
|
()
|
7
|
Pathana puram
|
KL-13-009-001-015/5012 (Pathanapuram)
|
1613009001NRG23080820220553631
|
11/08/2022
|
PONNAMMA R
|
1613009001WL028193
|
PONNAMMA R
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970080
|
|
PONNAMMA R
|
()
|
8
|
Pathana puram
|
KL-13-009-001-015/5819 (Pathanapuram)
|
1613009001NRG23080820220553637
|
11/08/2022
|
RUBI A
|
1613009001WL028193
|
RUBI A
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970082
|
|
RUBI A
|
()
|
9
|
Pathana puram
|
KL-13-009-001-015/6217 (Pathanapuram)
|
1613009001NRG23080820220553640
|
11/08/2022
|
RASEENA M
|
1613009001WL028193
|
RASEENA M
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970079
|
|
RASEENA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-015/5507 (Pathanapuram)
|
1613009001NRG23080820220553634
|
11/08/2022
|
Sereena.N
|
1613009001WL028193
|
Sereena.N
|
00415
|
SBIN0070072
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970078
|
|
MISS SAREENA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-015/5225 (Pathanapuram)
|
1613009001NRG23080820220553632
|
11/08/2022
|
SOPHYA
|
1613009001WL028193
|
SOPHYA
|
00468
|
UBIN0562378
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970084
|
|
SOPHYA
|
()
|
12
|
Pathana puram
|
KL-13-009-001-015/5226 (Pathanapuram)
|
1613009001NRG23080820220553633
|
11/08/2022
|
HAMZATH BEEVI
|
1613009001WL028193
|
HAMZATH BEEVI
|
00468
|
UBIN0562378
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970083
|
|
HAMZATH BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-015/6078 (Pathanapuram)
|
1613009001NRG23080820220553639
|
11/08/2022
|
ABIDA BEEVI
|
1613009001WL028193
|
ABIDA BEEVI
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970076
|
|
ABIDA BEEVI
|
()
|
14
|
Pathana puram
|
KL-13-009-001-015/6271 (Pathanapuram)
|
1613009001NRG23080820220553641
|
11/08/2022
|
ASHA MATHEW
|
1613009001WL028193
|
ASHA MATHEW
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026970077
|
|
ASHA MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|