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-13-009-001-014/882 (Pathanapuram)
|
1613009001NRG23250120231683977
|
25/01/2023
|
Sheeja Beegum.M
|
1613009001WL071881
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485542
|
|
Sheeja Beegum.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/4014 (Pathanapuram)
|
1613009001NRG23250120231683935
|
25/01/2023
|
Chandramathy Vasudevan
|
1613009001WL071881
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467485545
|
|
Chandramathy Vasudevan
|
()
|
3
|
Pathana puram
|
KL-13-009-001-014/896 (Pathanapuram)
|
1613009001NRG23250120231683990
|
25/01/2023
|
MANI
|
1613009001WL071881
|
MANI
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485546
|
|
MANI
|
()
|
4
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG23250120231683996
|
25/01/2023
|
VAHAB
|
1613009001WL071881
|
VAHAB
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467485547
|
|
VAHAB
|
()
|
5
|
Pathana puram
|
KL-13-009-001-014/980 (Pathanapuram)
|
1613009001NRG23250120231684010
|
25/01/2023
|
Rejula Beevi
|
1613009001WL071881
|
Rejula Beevi
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467485548
|
|
Rejula Beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/5170 (Pathanapuram)
|
1613009001NRG23250120231683944
|
25/01/2023
|
JAYANTHI . S
|
1613009001WL071881
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467485543
|
|
MRS JAYANTHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-014/6554 (Pathanapuram)
|
1613009001NRG23250120231683967
|
25/01/2023
|
Rajani K
|
1613009001WL071881
|
Rajani K
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467485544
|
|
MRS RAJANI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|