|
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)
|
1613009001NRG24091120231416469
|
09/11/2023
|
Abu.C.A
|
1613009001WL060218
|
Abu.C.A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022803148
|
|
Mr. ABU. C A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/971
(Pathanapuram)
|
1613009001NRG24091120231416470
|
09/11/2023
|
Muhammad Sali
|
1613009001WL060218
|
Muhammad Sali
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022803147
|
|
Mr. MUHAMMED SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-011/962
(Pathanapuram)
|
1613009001NRG24091120231416471
|
09/11/2023
|
Vasantha
|
1613009001WL060218
|
Vasantha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022803144
|
|
Mrs. VASANTHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-017/2386
(Pathanapuram)
|
1613009001NRG24091120231416472
|
09/11/2023
|
Elizabeth
|
1613009001WL060218
|
Elizabeth
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022803149
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-017/3996
(Pathanapuram)
|
1613009001NRG24091120231416473
|
09/11/2023
|
Rosamma Isac
|
1613009001WL060218
|
Rosamma Isac
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022803143
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-017/4000
(Pathanapuram)
|
1613009001NRG24091120231416474
|
09/11/2023
|
Saleena Masood
|
1613009001WL060218
|
Saleena Masood
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022803142
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-017/964
(Pathanapuram)
|
1613009001NRG24091120231416479
|
09/11/2023
|
Usha Satheesan
|
1613009001WL060218
|
Usha Satheesan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022803146
|
|
Mr. USHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-017/975
(Pathanapuram)
|
1613009001NRG24091120231416480
|
09/11/2023
|
Geetha Vijayan
|
1613009001WL060218
|
Geetha Vijayan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022803145
|
|
Mrs. GEETHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-017/4577
(Pathanapuram)
|
1613009001NRG24091120231416475
|
09/11/2023
|
MOAHAMMED HASHIM SAHIB
|
1613009001WL060218
|
MOAHAMMED HASHIM SAHIB
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022803151
|
|
MR HAJEE B MOHAMMED HASHIM SAHIB
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-017/5485
(Pathanapuram)
|
1613009001NRG24091120231416477
|
09/11/2023
|
ANLET JOHN
|
1613009001WL060218
|
ANLET JOHN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022803153
|
|
Mrs. ANLET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-017/5359
(Pathanapuram)
|
1613009001NRG24091120231416476
|
09/11/2023
|
SYAMALA A K
|
1613009001WL060218
|
SYAMALA A K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022803152
|
|
MRS SHYAMALA A K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-017/6644
(Pathanapuram)
|
1613009001NRG24091120231416478
|
09/11/2023
|
ABDUL KAREEM A
|
1613009001WL060218
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022803150
|
|
ABDUL KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|