|
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-13-009-001-002/970
(Pathanapuram)
|
1613009001NRG24070720230518626
|
07/07/2023
|
Abu.C.A
|
1613009001WL021802
|
Abu.C.A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039377
|
|
Mr. ABU. C A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/971
(Pathanapuram)
|
1613009001NRG24070720230518627
|
07/07/2023
|
Muhammad Sali
|
1613009001WL021802
|
Muhammad Sali
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039378
|
|
Mr. MUHAMMED SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/962
(Pathanapuram)
|
1613009001NRG24070720230518628
|
07/07/2023
|
Vasantha
|
1613009001WL021802
|
Vasantha
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409039381
|
|
Mrs. VASANTHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-017/2386
(Pathanapuram)
|
1613009001NRG24070720230518629
|
07/07/2023
|
Elizabeth
|
1613009001WL021802
|
Elizabeth
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039376
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-017/3995
(Pathanapuram)
|
1613009001NRG24070720230518630
|
07/07/2023
|
Rahumath
|
1613009001WL021802
|
Rahumath
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039375
|
|
RAHMATH S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-017/3996
(Pathanapuram)
|
1613009001NRG24070720230518631
|
07/07/2023
|
Rosamma Isac
|
1613009001WL021802
|
Rosamma Isac
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039382
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-017/4000
(Pathanapuram)
|
1613009001NRG24070720230518632
|
07/07/2023
|
Saleena Masood
|
1613009001WL021802
|
Saleena Masood
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409039374
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-017/964
(Pathanapuram)
|
1613009001NRG24070720230518635
|
07/07/2023
|
Usha Satheesan
|
1613009001WL021802
|
Usha Satheesan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039379
|
|
Mr. USHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-017/975
(Pathanapuram)
|
1613009001NRG24070720230518636
|
07/07/2023
|
Geetha Vijayan
|
1613009001WL021802
|
Geetha Vijayan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039380
|
|
Mrs. GEETHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-017/5485
(Pathanapuram)
|
1613009001NRG24070720230518634
|
07/07/2023
|
ANLET JOHN
|
1613009001WL021802
|
ANLET JOHN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039383
|
|
Mrs. ANLET JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-017/5359
(Pathanapuram)
|
1613009001NRG24070720230518633
|
07/07/2023
|
SYAMALA A K
|
1613009001WL021802
|
SYAMALA A K
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409039384
|
|
MRS SHYAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|