|
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)
|
1613009001NRG23301120221209663
|
30/11/2022
|
Abu.C.A
|
1613009001WL055353
|
Abu.C.A
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202640090
|
|
Mr. ABU. C A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/971
(Pathanapuram)
|
1613009001NRG23301120221209664
|
30/11/2022
|
Muhammad Sali
|
1613009001WL055353
|
Muhammad Sali
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202640089
|
|
Mr. MUHAMMED SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-017/2386
(Pathanapuram)
|
1613009001NRG23301120221209666
|
30/11/2022
|
Elizabeth
|
1613009001WL055353
|
Elizabeth
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202640091
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-017/3140
(Pathanapuram)
|
1613009001NRG23301120221209667
|
30/11/2022
|
Jacob John
|
1613009001WL055353
|
Jacob John
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640084
|
|
Mr. JACOB JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-017/3150
(Pathanapuram)
|
1613009001NRG23301120221209668
|
30/11/2022
|
Raichel
|
1613009001WL055353
|
Raichel
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202640092
|
|
Mrs. RAICHEL ...
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-017/3996
(Pathanapuram)
|
1613009001NRG23301120221209669
|
30/11/2022
|
Rosamma Isac
|
1613009001WL055353
|
Rosamma Isac
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202640086
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-017/4000
(Pathanapuram)
|
1613009001NRG23301120221209670
|
30/11/2022
|
Saleena Masood
|
1613009001WL055353
|
Saleena Masood
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202640085
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-001-017/964
(Pathanapuram)
|
1613009001NRG23301120221209674
|
30/11/2022
|
Usha Satheesan
|
1613009001WL055353
|
Usha Satheesan
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202640088
|
|
Mr. USHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-017/975
(Pathanapuram)
|
1613009001NRG23301120221209675
|
30/11/2022
|
Geetha Vijayan
|
1613009001WL055353
|
Geetha Vijayan
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202640087
|
|
Mrs. GEETHA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-017/4577
(Pathanapuram)
|
1613009001NRG23301120221209671
|
30/11/2022
|
MOAHAMMED HASHIM SAHIB
|
1613009001WL055353
|
MOAHAMMED HASHIM SAHIB
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202640093
|
|
MR HAJEE B MOHAMMED HASHIM SAHIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|