|
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-13-006-004-015/5791
(Neduvathoor)
|
1613006004NRG24290120241941483
|
29/01/2024
|
GEETHAKUMARI
|
1613006004WL085347
|
GEETHAKUMARI
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141959642
|
|
GEETHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/4892
(Neduvathoor)
|
1613006004NRG24290120241941482
|
29/01/2024
|
SREEKALA
|
1613006004WL085347
|
SREEKALA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141959634
|
|
SREEKALA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1241
(Neduvathoor)
|
1613006004NRG24290120241941478
|
29/01/2024
|
Ambika
|
1613006004WL085347
|
Ambika
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141959639
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/1181
(Neduvathoor)
|
1613006004NRG24290120241941476
|
29/01/2024
|
SARASAMMA
|
1613006004WL085347
|
SARASAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141959635
|
|
SARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/1236
(Neduvathoor)
|
1613006004NRG24290120241941477
|
29/01/2024
|
SARASWATHY
|
1613006004WL085347
|
SARASWATHY
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141959640
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/1250
(Neduvathoor)
|
1613006004NRG24290120241941479
|
29/01/2024
|
AMBIKA
|
1613006004WL085347
|
AMBIKA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141959636
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/1359
(Neduvathoor)
|
1613006004NRG24290120241941480
|
29/01/2024
|
LEKHA
|
1613006004WL085347
|
LEKHA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141959637
|
|
LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/3578
(Neduvathoor)
|
1613006004NRG24290120241941481
|
29/01/2024
|
SOBHANA .S
|
1613006004WL085347
|
SOBHANA .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141959638
|
|
Mrs. Sobhana S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/6188
(Neduvathoor)
|
1613006004NRG24290120241941484
|
29/01/2024
|
VIJAYAMMA
|
1613006004WL085347
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141959641
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|