|
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-13-009-001-009/3200
(Pathanapuram)
|
1613009001NRG23230820220643315
|
24/08/2022
|
Asuma Beevi
|
1613009001WL032046
|
Asuma Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395347089
|
|
ASUMA BEEVI A.
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-001-009/3245
(Pathanapuram)
|
1613009001NRG23230820220643316
|
24/08/2022
|
Jaleela Beevi
|
1613009001WL032046
|
Jaleela Beevi
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395347093
|
|
JALEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-001-009/4650
(Pathanapuram)
|
1613009001NRG23230820220643317
|
24/08/2022
|
Rameesa.H
|
1613009001WL032046
|
Rameesa.H
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395347094
|
|
MRS RAMEEZA H MOHAMMED SHIBU SHIB U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-009/814
(Pathanapuram)
|
1613009001NRG23230820220643325
|
24/08/2022
|
KAMALAKSHI.P
|
1613009001WL032046
|
KAMALAKSHI.P
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395347083
|
|
KAMALAKSHI P.
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-009/815
(Pathanapuram)
|
1613009001NRG23230820220643326
|
24/08/2022
|
Sheeja.C
|
1613009001WL032046
|
Sheeja.C
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395347091
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-001-009/821
(Pathanapuram)
|
1613009001NRG23230820220643327
|
24/08/2022
|
Ponnamma.C.K.
|
1613009001WL032046
|
Ponnamma.C.K.
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395347086
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-009/822
(Pathanapuram)
|
1613009001NRG23230820220643328
|
24/08/2022
|
Radha.K
|
1613009001WL032046
|
Radha.K
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
02/09/2022
|
|
4395347087
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-001-009/828
(Pathanapuram)
|
1613009001NRG23230820220643329
|
24/08/2022
|
Thankakutty
|
1613009001WL032046
|
Thankakutty
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395347085
|
|
THANKAKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-009/829
(Pathanapuram)
|
1613009001NRG23230820220643330
|
24/08/2022
|
RADHAMANI.D
|
1613009001WL032046
|
RADHAMANI.D
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395347084
|
|
RADHAMANI D
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-001-009/833
(Pathanapuram)
|
1613009001NRG23230820220643331
|
24/08/2022
|
Pushpavalli
|
1613009001WL032046
|
Pushpavalli
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395347088
|
|
PUSHPAVALLI MUNDACKAL
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-009/837
(Pathanapuram)
|
1613009001NRG23230820220643332
|
24/08/2022
|
Savithri. P
|
1613009001WL032046
|
Savithri. P
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
02/09/2022
|
|
4395347090
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-001-009/855
(Pathanapuram)
|
1613009001NRG23230820220643333
|
24/08/2022
|
Podiyamma.R
|
1613009001WL032046
|
Podiyamma.R
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395347092
|
|
PODIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|