|
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-13-006-004-004/7840
(Neduvathoor)
|
1613006004NRG24160120241863460
|
16/01/2024
|
Manju E B
|
1613006004WL081419
|
Manju E B
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909467757
|
|
MANJU E B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/5677
(Neduvathoor)
|
1613006004NRG24160120241863457
|
16/01/2024
|
Ambili
|
1613006004WL081419
|
Ambili
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467756
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/1018
(Neduvathoor)
|
1613006004NRG24160120241863453
|
16/01/2024
|
Sudha.K
|
1613006004WL081419
|
Sudha.K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467761
|
|
SUDHA K
|
BANK OF BARODA(606985)
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/179
(Neduvathoor)
|
1613006004NRG24160120241863454
|
16/01/2024
|
SOBHANA .K
|
1613006004WL081419
|
SOBHANA .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909467762
|
|
SOBHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/2521
(Neduvathoor)
|
1613006004NRG24160120241863455
|
16/01/2024
|
Sindhu.V
|
1613006004WL081419
|
Sindhu.V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909467763
|
|
SINDHU V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-005/6282
(Neduvathoor)
|
1613006004NRG24160120241863461
|
16/01/2024
|
sindhumol
|
1613006004WL081419
|
sindhumol
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467758
|
|
MRS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/6875
(Neduvathoor)
|
1613006004NRG24160120241863459
|
16/01/2024
|
Remya
|
1613006004WL081419
|
Remya
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909467765
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/6234
(Neduvathoor)
|
1613006004NRG24160120241863458
|
16/01/2024
|
Simi
|
1613006004WL081419
|
Simi
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909467764
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-003/164
(Neduvathoor)
|
1613006004NRG24160120241863452
|
16/01/2024
|
Baby T
|
1613006004WL081419
|
Baby T
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
17/03/2024
|
|
1909467760
|
|
BABY T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kottarakkara
|
KL-13-006-004-004/4842
(Neduvathoor)
|
1613006004NRG24160120241863456
|
16/01/2024
|
Ashokan
|
1613006004WL081419
|
Ashokan
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
17/03/2024
|
|
1909467759
|
|
ASHOKAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|