|
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)
|
1613009001NRG23101120221046100
|
10/11/2022
|
Abu.C.A
|
1613009001WL049360
|
Abu.C.A
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343607
|
|
Mr. ABU. C A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/971
(Pathanapuram)
|
1613009001NRG23101120221046101
|
10/11/2022
|
Muhammad Sali
|
1613009001WL049360
|
Muhammad Sali
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343608
|
|
Mr. MUHAMMED SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-017/2386
(Pathanapuram)
|
1613009001NRG23101120221046103
|
10/11/2022
|
Elizabeth
|
1613009001WL049360
|
Elizabeth
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343606
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-017/3996
(Pathanapuram)
|
1613009001NRG23101120221046104
|
10/11/2022
|
Rosamma Isac
|
1613009001WL049360
|
Rosamma Isac
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343603
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-017/4000
(Pathanapuram)
|
1613009001NRG23101120221046105
|
10/11/2022
|
Saleena Masood
|
1613009001WL049360
|
Saleena Masood
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343602
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-001-017/4069
(Pathanapuram)
|
1613009001NRG23101120221046106
|
10/11/2022
|
Sunny
|
1613009001WL049360
|
Sunny
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196343601
|
|
MRS LEENA SUNNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-017/964
(Pathanapuram)
|
1613009001NRG23101120221046110
|
10/11/2022
|
Usha Satheesan
|
1613009001WL049360
|
Usha Satheesan
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343605
|
|
Mr. USHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-017/975
(Pathanapuram)
|
1613009001NRG23101120221046111
|
10/11/2022
|
Geetha Vijayan
|
1613009001WL049360
|
Geetha Vijayan
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196343604
|
|
Mrs. GEETHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|