|
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-13-006-004-015/6541
(Neduvathoor)
|
1613006004NRG24220320242286377
|
22/03/2024
|
YAMUNA ARJUNAN
|
1613006004WL105624
|
YAMUNA ARJUNAN
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109143603
|
|
YAMUNA ARJUNAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/4911
(Neduvathoor)
|
1613006004NRG24220320242286375
|
22/03/2024
|
KALAKUMARI
|
1613006004WL105624
|
KALAKUMARI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109143602
|
|
KALAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1720
(Neduvathoor)
|
1613006004NRG24220320242286371
|
22/03/2024
|
SUJAMOL
|
1613006004WL105624
|
SUJAMOL
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109143608
|
|
SUJAMOL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/5108
(Neduvathoor)
|
1613006004NRG24220320242286376
|
22/03/2024
|
MANJU
|
1613006004WL105624
|
MANJU
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109143609
|
|
Mrs. MANJU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/1720
(Neduvathoor)
|
1613006004NRG24220320242286370
|
22/03/2024
|
THULASI BAI
|
1613006004WL105624
|
THULASI BAI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109143606
|
|
THULASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24220320242286372
|
22/03/2024
|
BINDHU
|
1613006004WL105624
|
BINDHU
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109143604
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/1862
(Neduvathoor)
|
1613006004NRG24220320242286373
|
22/03/2024
|
RAMA BAI
|
1613006004WL105624
|
RAMA BAI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109143605
|
|
RAMABHAI L
|
UCO BANK(607066)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/3416
(Neduvathoor)
|
1613006004NRG24220320242286374
|
22/03/2024
|
Yesoda
|
1613006004WL105624
|
Yesoda
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109143607
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|