|
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-13-009-004-014/1256
(Piravanthoor)
|
1613009004NRG24090220242024499
|
09/02/2024
|
USHA.M
|
1613009004WL089628
|
USHA.M
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721138
|
|
USHA M
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/1613
(Piravanthoor)
|
1613009004NRG24090220242024500
|
09/02/2024
|
SALI JOHN
|
1613009004WL089628
|
SALI JOHN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721137
|
|
MRS SALI JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/3068
(Piravanthoor)
|
1613009004NRG24090220242024502
|
09/02/2024
|
AMMUKUTTI
|
1613009004WL089628
|
AMMUKUTTI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721136
|
|
AMMUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/3924
(Piravanthoor)
|
1613009004NRG24090220242024503
|
09/02/2024
|
Meenakshiyamma
|
1613009004WL089628
|
Meenakshiyamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721139
|
|
MEENAKSHIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2505
(Piravanthoor)
|
1613009004NRG24090220242024501
|
09/02/2024
|
ANILKUMAR
|
1613009004WL089628
|
ANILKUMAR
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754721142
|
|
ANILKUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-003/9332
(Piravanthoor)
|
1613009004NRG24090220242024497
|
09/02/2024
|
Nazeema Beevi N H
|
1613009004WL089628
|
Nazeema Beevi N H
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754721140
|
|
NAZEEMA BEEVI N H
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/9332
(Piravanthoor)
|
1613009004NRG24090220242024498
|
09/02/2024
|
Shiju K
|
1613009004WL089628
|
Shiju K
|
00415
|
SBIN0070511
|
333
|
333
|
Rejected
|
09/04/2024
|
|
2754721141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|