|
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-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG24010320242162187
|
01/03/2024
|
sasikala
|
1613006004WL097118
|
sasikala
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238950
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/7180
(Neduvathoor)
|
1613006004NRG24010320242162191
|
01/03/2024
|
THANKAMANIAMMA P
|
1613006004WL097118
|
THANKAMANIAMMA P
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238958
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24010320242162186
|
01/03/2024
|
KOMALAVALLY
|
1613006004WL097118
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238955
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/1557
(Neduvathoor)
|
1613006004NRG24010320242162188
|
01/03/2024
|
LATHA P
|
1613006004WL097118
|
LATHA P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102238952
|
|
LATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/4370
(Neduvathoor)
|
1613006004NRG24010320242162189
|
01/03/2024
|
JAYA LEKSHMI
|
1613006004WL097118
|
JAYA LEKSHMI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238956
|
|
JAYA LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG24010320242162192
|
01/03/2024
|
RAJI .V
|
1613006004WL097118
|
RAJI .V
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238951
|
|
REJI V
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG24010320242162193
|
01/03/2024
|
SUMAKUMARI
|
1613006004WL097118
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102238953
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24010320242162194
|
01/03/2024
|
VASANTHA KUMARI .R
|
1613006004WL097118
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102238954
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24010320242162190
|
01/03/2024
|
PRIYAKUMARI
|
1613006004WL097118
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102238957
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|