|
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-13-006-004-007/355
(Neduvathoor)
|
1613006004NRG24040320242184799
|
04/03/2024
|
Aswathy
|
1613006004WL098389
|
Aswathy
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103998349
|
|
ASWATHY V NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24040320242184800
|
04/03/2024
|
VIJAYAKUMARI
|
1613006004WL098389
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103998351
|
|
VIJAYA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/2030
(Neduvathoor)
|
1613006004NRG24040320242184805
|
04/03/2024
|
SARASWATHY
|
1613006004WL098389
|
SARASWATHY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103998350
|
|
SARASWATHI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/6285
(Neduvathoor)
|
1613006004NRG24040320242184802
|
04/03/2024
|
LETHA M
|
1613006004WL098389
|
LETHA M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103998346
|
|
MR LATHA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/6340
(Neduvathoor)
|
1613006004NRG24040320242184804
|
04/03/2024
|
RAJAGOPALAN NAIR
|
1613006004WL098389
|
RAJAGOPALAN NAIR
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103998347
|
|
MR RAJAGOPALAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/6182
(Neduvathoor)
|
1613006004NRG24040320242184801
|
04/03/2024
|
kavithamol
|
1613006004WL098389
|
kavithamol
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103998352
|
|
KAVITHA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/6286
(Neduvathoor)
|
1613006004NRG24040320242184803
|
04/03/2024
|
Sreeja
|
1613006004WL098389
|
Sreeja
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103998348
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6326
|
6326
|
|
|
|
|
|
|
|