|
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-13-009-003-006/1575
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035238
|
13/04/2023
|
Lekshmanan S
|
1613009003WL001312
|
Lekshmanan S
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587985
|
|
Mr. S LAKSHMANAN
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-006/1894
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035239
|
13/04/2023
|
P.Prabhakaran
|
1613009003WL001312
|
P.Prabhakaran
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587983
|
|
Mr. Prabhakaran P
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-006/1939
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035240
|
13/04/2023
|
A NADARAJAN
|
1613009003WL001312
|
A NADARAJAN
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587984
|
|
Mr. A NADARAJAN
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-006/765
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035242
|
13/04/2023
|
K.Sasidharan Achari
|
1613009003WL001312
|
K.Sasidharan Achari
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587982
|
|
Mr. SASIDHARAN ACHARI
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/778
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035243
|
13/04/2023
|
H.Rasheedha
|
1613009003WL001312
|
H.Rasheedha
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587979
|
|
RASHEEDAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-003-006/795
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035244
|
13/04/2023
|
Savithry
|
1613009003WL001312
|
Savithry
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690587977
|
|
Mrs. Savithri
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-006/797
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035245
|
13/04/2023
|
K.Radhamani
|
1613009003WL001312
|
K.Radhamani
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587976
|
|
Mrs. Radhamony K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-006/810
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035247
|
13/04/2023
|
N.Krishnakumary
|
1613009003WL001312
|
N.Krishnakumary
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587975
|
|
Mrs. Krishnakumjari N
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-006/819
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035248
|
13/04/2023
|
OMANAKUTTAN
|
1613009003WL001312
|
OMANAKUTTAN
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587988
|
|
Mr. OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-006/847
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035249
|
13/04/2023
|
S SUBHASH
|
1613009003WL001312
|
S SUBHASH
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587974
|
|
Mr. Subhash S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-006/858
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035250
|
13/04/2023
|
K.Syamala
|
1613009003WL001312
|
K.Syamala
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587981
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-006/866
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035251
|
13/04/2023
|
K.Omana
|
1613009003WL001312
|
K.Omana
|
00176
|
IDIB000P185
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690587980
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-006/879
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035252
|
13/04/2023
|
E.Arifabeevi
|
1613009003WL001312
|
E.Arifabeevi
|
00176
|
IDIB000P185
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587978
|
|
Mrs. F AREFFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-003-006/3039
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035241
|
13/04/2023
|
RAMAN
|
1613009003WL001312
|
RAMAN
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587987
|
|
MR RAMAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-003-006/805
(Pattazhi Vadakkekara)
|
1613009003NRG24130420230035246
|
13/04/2023
|
CHELLAPPAN
|
1613009003WL001312
|
CHELLAPPAN
|
00468
|
UBIN0562378
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690587986
|
|
CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|