|
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-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24200320242272951
|
20/03/2024
|
Susma
|
1613006004WL104513
|
Susma
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776264
|
|
Mrs. S SUSMA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/2409
(Neduvathoor)
|
1613006004NRG24200320242272956
|
20/03/2024
|
Anitha
|
1613006004WL104513
|
Anitha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776263
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24200320242272952
|
20/03/2024
|
JALAJAKUMARI .R
|
1613006004WL104513
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776266
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24200320242272953
|
20/03/2024
|
VINU.R
|
1613006004WL104513
|
VINU.R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776258
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24200320242272954
|
20/03/2024
|
AMBIKA KUMARY R
|
1613006004WL104513
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776260
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24200320242272955
|
20/03/2024
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL104513
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776265
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24200320242272957
|
20/03/2024
|
Shobhanakumari
|
1613006004WL104513
|
Shobhanakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776261
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/958
(Neduvathoor)
|
1613006004NRG24200320242272959
|
20/03/2024
|
GEETHA R
|
1613006004WL104513
|
GEETHA R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776259
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24200320242272958
|
20/03/2024
|
radhamaniamma
|
1613006004WL104513
|
radhamaniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776267
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24200320242272950
|
20/03/2024
|
GOPAKUMAR
|
1613006004WL104513
|
GOPAKUMAR
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103776262
|
|
GOPAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|