|
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-13-006-004-012/1576
(Neduvathoor)
|
1613006004NRG24120120241852937
|
12/01/2024
|
VASANTHI AMMA .S
|
1613006004WL080884
|
VASANTHI AMMA .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906001634
|
|
VASANTHI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/1671
(Neduvathoor)
|
1613006004NRG24120120241852938
|
12/01/2024
|
SARASWATHI AMMA
|
1613006004WL080884
|
SARASWATHI AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001633
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/461
(Neduvathoor)
|
1613006004NRG24120120241852940
|
12/01/2024
|
JAYASREE
|
1613006004WL080884
|
JAYASREE
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906001635
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/7011
(Neduvathoor)
|
1613006004NRG24120120241852941
|
12/01/2024
|
Sabitha S
|
1613006004WL080884
|
Sabitha S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906001632
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/3570
(Neduvathoor)
|
1613006004NRG24120120241852939
|
12/01/2024
|
Sindhu
|
1613006004WL080884
|
Sindhu
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906001636
|
|
SINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|