|
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-13-009-001-014/919
(Pathanapuram)
|
1613009001NRG24051220231617765
|
05/12/2023
|
Mujeeb Rahman
|
1613009001WL069076
|
Mujeeb Rahman
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637662
|
|
Mr. MUJEEB M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/927
(Pathanapuram)
|
1613009001NRG24051220231617768
|
05/12/2023
|
RAMLA BEEVI
|
1613009001WL069076
|
RAMLA BEEVI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637663
|
|
RAMLA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/921
(Pathanapuram)
|
1613009001NRG24051220231617766
|
05/12/2023
|
SHEEBA.S
|
1613009001WL069076
|
SHEEBA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637658
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/926
(Pathanapuram)
|
1613009001NRG24051220231617767
|
05/12/2023
|
Rahiyanathu
|
1613009001WL069076
|
Rahiyanathu
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637654
|
|
RAHIYANATH A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24051220231617770
|
05/12/2023
|
ALIMA BEEVI
|
1613009001WL069076
|
ALIMA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637660
|
|
ALIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24051220231617769
|
05/12/2023
|
SHEEBA.S
|
1613009001WL069076
|
SHEEBA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637659
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/931
(Pathanapuram)
|
1613009001NRG24051220231617771
|
05/12/2023
|
NADEERA.S
|
1613009001WL069076
|
NADEERA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637656
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/936
(Pathanapuram)
|
1613009001NRG24051220231617772
|
05/12/2023
|
FAMILA.S
|
1613009001WL069076
|
FAMILA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637657
|
|
FAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/937
(Pathanapuram)
|
1613009001NRG24051220231617773
|
05/12/2023
|
Saburathu Beevi
|
1613009001WL069076
|
Saburathu Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637661
|
|
SABOORA BEEVI P
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/939
(Pathanapuram)
|
1613009001NRG24051220231617774
|
05/12/2023
|
Sheeja Shaji
|
1613009001WL069076
|
Sheeja Shaji
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997637655
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|