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-13-009-001-002/6195 (Pathanapuram)
|
1613009001NRG23301220221478696
|
30/12/2022
|
ANEESA
|
1613009001WL064684
|
ANEESA
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305543018
|
|
ANEESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG23301220221478660
|
30/12/2022
|
MUHAMMED HANEEFA A
|
1613009001WL064684
|
MUHAMMED HANEEFA A
|
00127
|
FDRL0001052
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305543020
|
|
MUHAMMED HANEEFA A
|
()
|
3
|
Pathana puram
|
KL-13-009-001-002/6055 (Pathanapuram)
|
1613009001NRG23301220221478690
|
30/12/2022
|
SULPHAT A
|
1613009001WL064684
|
SULPHAT A
|
00127
|
FDRL0001052
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543019
|
|
SULPHAT A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG23301220221478627
|
30/12/2022
|
Kabeer
|
1613009001WL064684
|
Kabeer
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543022
|
|
Kabeer
|
()
|
5
|
Pathana puram
|
KL-13-009-001-002/5591 (Pathanapuram)
|
1613009001NRG23301220221478685
|
30/12/2022
|
Sunitha
|
1613009001WL064684
|
Sunitha
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543023
|
|
Sunitha
|
()
|
6
|
Pathana puram
|
KL-13-009-001-002/6431 (Pathanapuram)
|
1613009001NRG23301220221478700
|
30/12/2022
|
LAILA BEEVI
|
1613009001WL064684
|
LAILA BEEVI
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543024
|
|
LAILA BEEVI
|
()
|
7
|
Pathana puram
|
KL-13-009-001-002/6431 (Pathanapuram)
|
1613009001NRG23301220221478701
|
30/12/2022
|
MOHAMMED HUSSAIN S
|
1613009001WL064684
|
MOHAMMED HUSSAIN S
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543021
|
|
MOHAMMED HUSSAIN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/1236 (Pathanapuram)
|
1613009001NRG23301220221478620
|
30/12/2022
|
Naseera Beevi
|
1613009001WL064684
|
Naseera Beevi
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305543030
|
|
Naseera Beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG23301220221478667
|
30/12/2022
|
SABOORA S
|
1613009001WL064684
|
SABOORA S
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543025
|
|
MRS SABOORA
|
()
|
10
|
Pathana puram
|
KL-13-009-001-002/4915 (Pathanapuram)
|
1613009001NRG23301220221478673
|
30/12/2022
|
BINDHU S
|
1613009001WL064684
|
BINDHU S
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305543029
|
|
MRS BINDHU S
|
()
|
11
|
Pathana puram
|
KL-13-009-001-002/6057 (Pathanapuram)
|
1613009001NRG23301220221478691
|
30/12/2022
|
ABDUL KAREEM A
|
1613009001WL064684
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305543027
|
|
MR ABDUL KAREEM
|
()
|
12
|
Pathana puram
|
KL-13-009-001-002/6594 (Pathanapuram)
|
1613009001NRG23301220221478705
|
30/12/2022
|
SADIK SAHIB ANWAR HUSSAIN
|
1613009001WL064684
|
SADIK SAHIB ANWAR HUSSAIN
|
00415
|
SBIN0070072
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305543028
|
|
MR SADIK SAHIB ANWAR HUSSAIN
|
()
|
13
|
Pathana puram
|
KL-13-009-001-010/6377 (Pathanapuram)
|
1613009001NRG23301220221478717
|
30/12/2022
|
MOHANAN ACHARY C S
|
1613009001WL064684
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305543026
|
|
MR MOHANAN ACHARY C S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|