|
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)
|
1613009001NRG24110820230767246
|
11/08/2023
|
Abu.C.A
|
1613009001WL031730
|
Abu.C.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800136619
|
|
Mr. ABU. C A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/971
(Pathanapuram)
|
1613009001NRG24110820230767247
|
11/08/2023
|
Muhammad Sali
|
1613009001WL031730
|
Muhammad Sali
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800136620
|
|
Mr. MUHAMMED SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/962
(Pathanapuram)
|
1613009001NRG24110820230767248
|
11/08/2023
|
Vasantha
|
1613009001WL031730
|
Vasantha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800136616
|
|
Mrs. VASANTHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-017/2386
(Pathanapuram)
|
1613009001NRG24110820230767249
|
11/08/2023
|
Elizabeth
|
1613009001WL031730
|
Elizabeth
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800136613
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-017/3140
(Pathanapuram)
|
1613009001NRG24110820230767250
|
11/08/2023
|
Jacob John
|
1613009001WL031730
|
Jacob John
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800136618
|
|
Mr. JACOB JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-017/3996
(Pathanapuram)
|
1613009001NRG24110820230767251
|
11/08/2023
|
Rosamma Isac
|
1613009001WL031730
|
Rosamma Isac
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800136617
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-017/4000
(Pathanapuram)
|
1613009001NRG24110820230767252
|
11/08/2023
|
Saleena Masood
|
1613009001WL031730
|
Saleena Masood
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800136611
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-017/964
(Pathanapuram)
|
1613009001NRG24110820230767257
|
11/08/2023
|
Usha Satheesan
|
1613009001WL031730
|
Usha Satheesan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800136614
|
|
Mr. USHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-017/975
(Pathanapuram)
|
1613009001NRG24110820230767258
|
11/08/2023
|
Geetha Vijayan
|
1613009001WL031730
|
Geetha Vijayan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800136615
|
|
Mrs. GEETHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-017/5485
(Pathanapuram)
|
1613009001NRG24110820230767255
|
11/08/2023
|
ANLET JOHN
|
1613009001WL031730
|
ANLET JOHN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800136610
|
|
Mrs. ANLET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-017/4812
(Pathanapuram)
|
1613009001NRG24110820230767253
|
11/08/2023
|
BEEGUM.B.JAHANNAR
|
1613009001WL031730
|
BEEGUM.B.JAHANNAR
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800136608
|
|
MRS BEEGUM B JAHANNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-017/5359
(Pathanapuram)
|
1613009001NRG24110820230767254
|
11/08/2023
|
SYAMALA A K
|
1613009001WL031730
|
SYAMALA A K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800136609
|
|
MRS SHYAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-017/6644
(Pathanapuram)
|
1613009001NRG24110820230767256
|
11/08/2023
|
ABDUL KAREEM A
|
1613009001WL031730
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800136612
|
|
ABDUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|