|
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-13-009-003-005/1331
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299924
|
27/03/2024
|
Rajamma.K
|
1613009003WL106771
|
Rajamma.K
|
00176
|
IDIB000P185
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3104813192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-005/1805
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299925
|
27/03/2024
|
Aswathy M
|
1613009003WL106771
|
Aswathy M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813203
|
|
ASWATHY M
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-003-005/2367
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299927
|
27/03/2024
|
NANDAKUMAR
|
1613009003WL106771
|
NANDAKUMAR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813197
|
|
Mr. Nandakumar M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-005/2367
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299926
|
27/03/2024
|
ROHINI L
|
1613009003WL106771
|
ROHINI L
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813200
|
|
Mrs. Rohini L
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-005/2386
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299928
|
27/03/2024
|
THANKAPPAN A
|
1613009003WL106771
|
THANKAPPAN A
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813199
|
|
Mr. THANKAPPAN A
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-005/2412
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299929
|
27/03/2024
|
A USHAKUMARI
|
1613009003WL106771
|
A USHAKUMARI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104813196
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-005/3125
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299930
|
27/03/2024
|
SYAMALA KUMARY
|
1613009003WL106771
|
SYAMALA KUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813201
|
|
SYAMALA KUMARY
|
INDUSIND BANK(607189)
|
|
8
|
Pathana puram
|
KL-13-009-003-005/3205
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299931
|
27/03/2024
|
Sumangalamaniamma
|
1613009003WL106771
|
Sumangalamaniamma
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813202
|
|
Mr. Sumangalamaniamma
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-005/3740
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299932
|
27/03/2024
|
SIVADASAN C
|
1613009003WL106771
|
SIVADASAN C
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813198
|
|
Mr. SIVADASAN C
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-005/892
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299933
|
27/03/2024
|
Devaki Amma.L
|
1613009003WL106771
|
Devaki Amma.L
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104813193
|
|
Mrs. L DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-005/929
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299934
|
27/03/2024
|
Rema.B
|
1613009003WL106771
|
Rema.B
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104813194
|
|
MRS REMA WIFE OF SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-003-005/937
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242299935
|
27/03/2024
|
K.K.OMANA KUNJAMMA
|
1613009003WL106771
|
K.K.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104813195
|
|
Mrs. OMANA KUNJAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|