|
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
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24040320242184850
|
04/03/2024
|
JALAJAKUMARI .R
|
1613006004WL098392
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102748341
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24040320242184851
|
04/03/2024
|
BINU .S
|
1613006004WL098392
|
BINU .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102748344
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/1135
(Neduvathoor)
|
1613006004NRG24040320242184852
|
04/03/2024
|
SUBHADRA K
|
1613006004WL098392
|
SUBHADRA K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102748338
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24040320242184853
|
04/03/2024
|
VINU.R
|
1613006004WL098392
|
VINU.R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102748340
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/1636
(Neduvathoor)
|
1613006004NRG24040320242184854
|
04/03/2024
|
GEETHA
|
1613006004WL098392
|
GEETHA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102748339
|
|
Mrs. Geethakumari P
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24040320242184855
|
04/03/2024
|
AMBIKA KUMARY R
|
1613006004WL098392
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102748343
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/2025
(Neduvathoor)
|
1613006004NRG24040320242184856
|
04/03/2024
|
REJITHA.M
|
1613006004WL098392
|
REJITHA.M
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102748348
|
|
RAJITHA KUMARI M
|
UCO BANK(607066)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/2100
(Neduvathoor)
|
1613006004NRG24040320242184857
|
04/03/2024
|
SANTHAKUMARIYAMMA .S
|
1613006004WL098392
|
SANTHAKUMARIYAMMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102748345
|
|
SANTHAKUMARIYAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24040320242184858
|
04/03/2024
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL098392
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102748346
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24040320242184859
|
04/03/2024
|
Shobhanakumari
|
1613006004WL098392
|
Shobhanakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102748347
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/958
(Neduvathoor)
|
1613006004NRG24040320242184863
|
04/03/2024
|
GEETHA R
|
1613006004WL098392
|
GEETHA R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102748342
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24040320242184860
|
04/03/2024
|
radhamaniamma
|
1613006004WL098392
|
radhamaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102748335
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/5117
(Neduvathoor)
|
1613006004NRG24040320242184861
|
04/03/2024
|
SUNITHA
|
1613006004WL098392
|
SUNITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102748336
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/5510
(Neduvathoor)
|
1613006004NRG24040320242184862
|
04/03/2024
|
sreedevi
|
1613006004WL098392
|
sreedevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102748337
|
|
Mrs. SREEDEVI V G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|