|
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-13-009-001-009/5728
(Pathanapuram)
|
1613009001NRG24170420230044109
|
17/04/2023
|
SALINI P
|
1613009001WL001634
|
SALINI P
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603661
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-009/5502
(Pathanapuram)
|
1613009001NRG24170420230044108
|
17/04/2023
|
UMMUSALMMAL BEEVI
|
1613009001WL001634
|
UMMUSALMMAL BEEVI
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603664
|
|
UMMUSALMMAL BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-009/6052
(Pathanapuram)
|
1613009001NRG24170420230044110
|
17/04/2023
|
VALSALA S
|
1613009001WL001634
|
VALSALA S
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603662
|
|
Mr. VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-009/3207
(Pathanapuram)
|
1613009001NRG24170420230044106
|
17/04/2023
|
Rugminiamma
|
1613009001WL001634
|
Rugminiamma
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603659
|
|
RUGMINI AMMAL
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-001-009/4650
(Pathanapuram)
|
1613009001NRG24170420230044107
|
17/04/2023
|
Rameesa.H
|
1613009001WL001634
|
Rameesa.H
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603660
|
|
MRS RAMEEZA H MOHAMMED SHIBU SHIB U
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-009/814
(Pathanapuram)
|
1613009001NRG24170420230044113
|
17/04/2023
|
KAMALAKSHI.P
|
1613009001WL001634
|
KAMALAKSHI.P
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603654
|
|
KAMALAKSHI P.
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-009/815
(Pathanapuram)
|
1613009001NRG24170420230044114
|
17/04/2023
|
Sheeja.C
|
1613009001WL001634
|
Sheeja.C
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603658
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-001-009/821
(Pathanapuram)
|
1613009001NRG24170420230044115
|
17/04/2023
|
Ponnamma.C.K.
|
1613009001WL001634
|
Ponnamma.C.K.
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603656
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-009/829
(Pathanapuram)
|
1613009001NRG24170420230044116
|
17/04/2023
|
RADHAMANI.D
|
1613009001WL001634
|
RADHAMANI.D
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603655
|
|
RADHAMANI D
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-001-009/837
(Pathanapuram)
|
1613009001NRG24170420230044117
|
17/04/2023
|
Savithri. P
|
1613009001WL001634
|
Savithri. P
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603657
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-009/6306
(Pathanapuram)
|
1613009001NRG24170420230044111
|
17/04/2023
|
MANJU
|
1613009001WL001634
|
MANJU
|
00415
|
SBIN0013219
|
311
|
311
|
Rejected
|
19/05/2023
|
|
1690603663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-009/6524
(Pathanapuram)
|
1613009001NRG24170420230044112
|
17/04/2023
|
BHARATHY
|
1613009001WL001634
|
BHARATHY
|
00415
|
SBIN0013219
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690603665
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|