|
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)
|
1613009001NRG24240820230901736
|
24/08/2023
|
Abu.C.A
|
1613009001WL036754
|
Abu.C.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849449
|
|
Mr. ABU. C A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/971
(Pathanapuram)
|
1613009001NRG24240820230901737
|
24/08/2023
|
Muhammad Sali
|
1613009001WL036754
|
Muhammad Sali
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849448
|
|
Mr. MUHAMMED SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-010/3553
(Pathanapuram)
|
1613009001NRG24240820230901738
|
24/08/2023
|
Sreedevi
|
1613009001WL036754
|
Sreedevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795849451
|
|
S SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-001-011/962
(Pathanapuram)
|
1613009001NRG24240820230901739
|
24/08/2023
|
Vasantha
|
1613009001WL036754
|
Vasantha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795849445
|
|
Mrs. VASANTHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-017/2386
(Pathanapuram)
|
1613009001NRG24240820230901740
|
24/08/2023
|
Elizabeth
|
1613009001WL036754
|
Elizabeth
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849450
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-017/4000
(Pathanapuram)
|
1613009001NRG24240820230901741
|
24/08/2023
|
Saleena Masood
|
1613009001WL036754
|
Saleena Masood
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849444
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-017/964
(Pathanapuram)
|
1613009001NRG24240820230901745
|
24/08/2023
|
Usha Satheesan
|
1613009001WL036754
|
Usha Satheesan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849447
|
|
Mr. USHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-017/975
(Pathanapuram)
|
1613009001NRG24240820230901746
|
24/08/2023
|
Geetha Vijayan
|
1613009001WL036754
|
Geetha Vijayan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849446
|
|
Mrs. GEETHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-017/5485
(Pathanapuram)
|
1613009001NRG24240820230901743
|
24/08/2023
|
ANLET JOHN
|
1613009001WL036754
|
ANLET JOHN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849454
|
|
Mrs. ANLET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-017/5359
(Pathanapuram)
|
1613009001NRG24240820230901742
|
24/08/2023
|
SYAMALA A K
|
1613009001WL036754
|
SYAMALA A K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5795849453
|
|
MRS SHYAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-017/6644
(Pathanapuram)
|
1613009001NRG24240820230901744
|
24/08/2023
|
ABDUL KAREEM A
|
1613009001WL036754
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795849452
|
|
ABDUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|