|
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-13-009-006-006/6860
(Vilakkudy)
|
1613009006NRG23220720220397512
|
22/07/2022
|
SULBATH
|
1613009006WL022148
|
SULBATH
|
00127
|
FDRL0001028
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077762
|
|
SULBATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5950
(Vilakkudy)
|
1613009006NRG23220720220397495
|
22/07/2022
|
SABOORA
|
1613009006WL022148
|
SABOORA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077763
|
|
SABOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/2873
(Vilakkudy)
|
1613009006NRG23220720220397486
|
22/07/2022
|
NASIA HUSSAIN
|
1613009006WL022148
|
NASIA HUSSAIN
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077771
|
|
MRS NASIYA HUSSAIN
|
()
|
|
4
|
Pathana puram
|
KL-13-009-006-006/7144
(Vilakkudy)
|
1613009006NRG23220720220397513
|
22/07/2022
|
HABEEBA
|
1613009006WL022148
|
HABEEBA
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077770
|
|
MRS HABEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/5367
(Vilakkudy)
|
1613009006NRG23220720220397494
|
22/07/2022
|
GIRIJA
|
1613009006WL022148
|
GIRIJA
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077772
|
|
MRS GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/3396
(Vilakkudy)
|
1613009006NRG23220720220397491
|
22/07/2022
|
SASIDHARAN V
|
1613009006WL022148
|
SASIDHARAN V
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077769
|
|
SASIDHARAN V
|
()
|
|
7
|
Pathana puram
|
KL-13-009-006-006/616
(Vilakkudy)
|
1613009006NRG23220720220397500
|
22/07/2022
|
SAFIATH
|
1613009006WL022148
|
SAFIATH
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077765
|
|
SAFIATH
|
()
|
|
8
|
Pathana puram
|
KL-13-009-006-006/616
(Vilakkudy)
|
1613009006NRG23220720220397501
|
22/07/2022
|
SHAJU RAWTHER
|
1613009006WL022148
|
SHAJU RAWTHER
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077768
|
|
SHAJU RAWTHER
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-006/6173
(Vilakkudy)
|
1613009006NRG23220720220397502
|
22/07/2022
|
AMINA BEEVI
|
1613009006WL022148
|
AMINA BEEVI
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077764
|
|
AMINA BEEVI
|
()
|
|
10
|
Pathana puram
|
KL-13-009-006-006/6822
(Vilakkudy)
|
1613009006NRG23220720220397511
|
22/07/2022
|
SHEEJA SHAJAHAN
|
1613009006WL022148
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077767
|
|
SHEEJA SHAJAHAN
|
()
|
|
11
|
Pathana puram
|
KL-13-009-006-007/5317
(Vilakkudy)
|
1613009006NRG23220720220397514
|
22/07/2022
|
SHYMA
|
1613009006WL022148
|
SHYMA
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365077766
|
|
SHYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|