|
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-13-006-004-012/4106
(Neduvathoor)
|
1613006004NRG24220320242285410
|
22/03/2024
|
Mini
|
1613006004WL105546
|
Mini
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989125
|
|
Mrs. Mini P B MINI
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/4107
(Neduvathoor)
|
1613006004NRG24220320242285411
|
22/03/2024
|
Jayaprabha
|
1613006004WL105546
|
Jayaprabha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106989128
|
|
Mrs. J JAYAPRABHA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/5899
(Neduvathoor)
|
1613006004NRG24220320242285412
|
22/03/2024
|
Tiny Suby
|
1613006004WL105546
|
Tiny Suby
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989121
|
|
Mrs. Tincy Subi
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/7600
(Neduvathoor)
|
1613006004NRG24220320242285416
|
22/03/2024
|
Shylaja S
|
1613006004WL105546
|
Shylaja S
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106989124
|
|
SHYLAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/2043
(Neduvathoor)
|
1613006004NRG24220320242285407
|
22/03/2024
|
SREEDEVI
|
1613006004WL105546
|
SREEDEVI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106989126
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/3281
(Neduvathoor)
|
1613006004NRG24220320242285409
|
22/03/2024
|
Valsala
|
1613006004WL105546
|
Valsala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989119
|
|
Mrs. G VALLSALA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/757
(Neduvathoor)
|
1613006004NRG24220320242285415
|
22/03/2024
|
KumariAmma
|
1613006004WL105546
|
KumariAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106989127
|
|
KUMARIAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/7011
(Neduvathoor)
|
1613006004NRG24220320242285414
|
22/03/2024
|
Sabitha S
|
1613006004WL105546
|
Sabitha S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106989123
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/6026
(Neduvathoor)
|
1613006004NRG24220320242285413
|
22/03/2024
|
Mini
|
1613006004WL105546
|
Mini
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106989122
|
|
MINI SUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/2637
(Neduvathoor)
|
1613006004NRG24220320242285408
|
22/03/2024
|
JAYA
|
1613006004WL105546
|
JAYA
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106989120
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|