|
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-13-006-004-015/4724
(Neduvathoor)
|
1613006004NRG24300320242321332
|
30/03/2024
|
SANTHAMMA
|
1613006004WL108679
|
SANTHAMMA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871553
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/5108
(Neduvathoor)
|
1613006004NRG24300320242321333
|
30/03/2024
|
MANJU
|
1613006004WL108679
|
MANJU
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104871556
|
|
Mrs. MANJU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24300320242321329
|
30/03/2024
|
BINDHU
|
1613006004WL108679
|
BINDHU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104871555
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/1862
(Neduvathoor)
|
1613006004NRG24300320242321330
|
30/03/2024
|
RAMA BAI
|
1613006004WL108679
|
RAMA BAI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871554
|
|
RAMABHAI L
|
UCO BANK(607066)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/3416
(Neduvathoor)
|
1613006004NRG24300320242321331
|
30/03/2024
|
Yesoda
|
1613006004WL108679
|
Yesoda
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104871552
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/6188
(Neduvathoor)
|
1613006004NRG24300320242321334
|
30/03/2024
|
VIJAYAMMA
|
1613006004WL108679
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104871551
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|