|
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-13-009-004-014/5267
(Piravanthoor)
|
1613009004NRG24210320242282782
|
21/03/2024
|
Radhamani
|
1613009004WL105315
|
Radhamani
|
00176
|
IDIB000P213
|
478
|
478
|
Processed
|
19/04/2024
|
|
3106988750
|
|
RADHAMONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-014/1818
(Piravanthoor)
|
1613009004NRG24210320242282778
|
21/03/2024
|
Chandravathi
|
1613009004WL105315
|
Chandravathi
|
00409
|
SIBL0000173
|
717
|
717
|
Processed
|
19/04/2024
|
|
3106988746
|
|
CHANDRAMATHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/2128
(Piravanthoor)
|
1613009004NRG24210320242282779
|
21/03/2024
|
Mallika
|
1613009004WL105315
|
Mallika
|
00409
|
SIBL0000173
|
478
|
478
|
Processed
|
19/04/2024
|
|
3106988744
|
|
MALIKA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/2133
(Piravanthoor)
|
1613009004NRG24210320242282780
|
21/03/2024
|
Pushpavalli
|
1613009004WL105315
|
Pushpavalli
|
00409
|
SIBL0000173
|
717
|
717
|
Processed
|
19/04/2024
|
|
3106988751
|
|
PUSHPAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2475
(Piravanthoor)
|
1613009004NRG24210320242282781
|
21/03/2024
|
JAYANTHI
|
1613009004WL105315
|
JAYANTHI
|
00409
|
SIBL0000173
|
717
|
717
|
Processed
|
19/04/2024
|
|
3106988745
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/6252
(Piravanthoor)
|
1613009004NRG24210320242282783
|
21/03/2024
|
VIJAYAMMA
|
1613009004WL105315
|
VIJAYAMMA
|
00409
|
SIBL0000173
|
478
|
478
|
Processed
|
19/04/2024
|
|
3106988747
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-014/7924
(Piravanthoor)
|
1613009004NRG24210320242282784
|
21/03/2024
|
RAJAN E K
|
1613009004WL105315
|
RAJAN E K
|
00415
|
SBIN0070059
|
478
|
478
|
Processed
|
19/04/2024
|
|
3106988752
|
|
RAJAN E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-003/9332
(Piravanthoor)
|
1613009004NRG24210320242282776
|
21/03/2024
|
Nazeema Beevi N H
|
1613009004WL105315
|
Nazeema Beevi N H
|
00415
|
SBIN0070511
|
717
|
717
|
Processed
|
19/04/2024
|
|
3106988749
|
|
NAZEEMA BEEVI N H
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/9332
(Piravanthoor)
|
1613009004NRG24210320242282777
|
21/03/2024
|
Shiju K
|
1613009004WL105315
|
Shiju K
|
00415
|
SBIN0070511
|
717
|
717
|
Rejected
|
19/04/2024
|
|
3106988748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|