|
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-13-009-006-006/5084
(Vilakkudy)
|
1613009006NRG23230720220413346
|
23/07/2022
|
SEBASTIAN G
|
1613009006WL022738
|
SEBASTIAN G
|
00078
|
CNRB0001099
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973295
|
|
SEBASTIAN G
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG23230720220413349
|
23/07/2022
|
ABDUL SHERIEF A
|
1613009006WL022738
|
ABDUL SHERIEF A
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364973296
|
|
ABDUL SHERIEF A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-006/5445
(Vilakkudy)
|
1613009006NRG23230720220413347
|
23/07/2022
|
LAILA BEEVI
|
1613009006WL022738
|
LAILA BEEVI
|
00078
|
CNRB0014501
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973297
|
|
LAILA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG23230720220413356
|
23/07/2022
|
BINILA M
|
1613009006WL022738
|
BINILA M
|
00127
|
FDRL0001028
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973298
|
|
BINILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/6323
(Vilakkudy)
|
1613009006NRG23230720220413359
|
23/07/2022
|
SUJAMOL
|
1613009006WL022738
|
SUJAMOL
|
00415
|
SBIN0018113
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364973304
|
|
MRS SUJAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/6861
(Vilakkudy)
|
1613009006NRG23230720220413364
|
23/07/2022
|
KUNJUMOLE MATHAI
|
1613009006WL022738
|
KUNJUMOLE MATHAI
|
00415
|
SBIN0070059
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364973305
|
|
MRS KUNJUMOLE MATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-006/5457
(Vilakkudy)
|
1613009006NRG23230720220413348
|
23/07/2022
|
Shanavas
|
1613009006WL022738
|
Shanavas
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973299
|
|
Shanavas
|
()
|
|
8
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG23230720220413350
|
23/07/2022
|
SHOLA
|
1613009006WL022738
|
SHOLA
|
00657
|
KLGB0040578
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364973300
|
|
SHOLA
|
()
|
|
9
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG23230720220413362
|
23/07/2022
|
RAJITHA B
|
1613009006WL022738
|
RAJITHA B
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973303
|
|
RAJITHA B
|
()
|
|
10
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG23230720220413363
|
23/07/2022
|
SYAMALA
|
1613009006WL022738
|
SYAMALA
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973302
|
|
SYAMALA
|
()
|
|
11
|
Pathana puram
|
KL-13-009-006-006/6865
(Vilakkudy)
|
1613009006NRG23230720220413365
|
23/07/2022
|
RAHUMATH B
|
1613009006WL022738
|
RAHUMATH B
|
00657
|
KLGB0040578
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364973301
|
|
RAHUMATH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|