|
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-13-006-004-004/1650
(Neduvathoor)
|
1613006004NRG24020220241983707
|
02/02/2024
|
ThulaseedharanPillai
|
1613006004WL087375
|
ThulaseedharanPillai
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154425853
|
|
THULASEEDHARAN PILLAI P
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/5511
(Neduvathoor)
|
1613006004NRG24020220241983710
|
02/02/2024
|
Lethika
|
1613006004WL087375
|
Lethika
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154425854
|
|
LATHIKA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/6232
(Neduvathoor)
|
1613006004NRG24020220241983711
|
02/02/2024
|
Renuka
|
1613006004WL087375
|
Renuka
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154425852
|
|
ARCHANA R S BY M AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/7831
(Neduvathoor)
|
1613006004NRG24020220241983712
|
02/02/2024
|
Leeja Suresh
|
1613006004WL087375
|
Leeja Suresh
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154425855
|
|
LEEJA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/1640
(Neduvathoor)
|
1613006004NRG24020220241983704
|
02/02/2024
|
Manjusha
|
1613006004WL087375
|
Manjusha
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154425849
|
|
Smt. Manjusha S
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/1643
(Neduvathoor)
|
1613006004NRG24020220241983705
|
02/02/2024
|
Sajini
|
1613006004WL087375
|
Sajini
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154425851
|
|
SAJINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/1645
(Neduvathoor)
|
1613006004NRG24020220241983706
|
02/02/2024
|
IndiraChandran
|
1613006004WL087375
|
IndiraChandran
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154425848
|
|
INDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/1699
(Neduvathoor)
|
1613006004NRG24020220241983708
|
02/02/2024
|
SAROJINI
|
1613006004WL087375
|
SAROJINI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154425850
|
|
Smt. P SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-004/4810
(Neduvathoor)
|
1613006004NRG24020220241983709
|
02/02/2024
|
BAHULEYAN
|
1613006004WL087375
|
BAHULEYAN
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154425847
|
|
BAHULEYAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|