|
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-13-006-004-011/5298
(Neduvathoor)
|
1613006004NRG24270220242141787
|
27/02/2024
|
VIJAYALEKSHI
|
1613006004WL095970
|
VIJAYALEKSHI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104023078
|
|
VIJAYALEKSHMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24270220242141783
|
27/02/2024
|
SASIKALA .C
|
1613006004WL095970
|
SASIKALA .C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104023080
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24270220242141785
|
27/02/2024
|
INDIRAYAMMA
|
1613006004WL095970
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104023076
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/3229
(Neduvathoor)
|
1613006004NRG24270220242141786
|
27/02/2024
|
K.RaghavanPillai
|
1613006004WL095970
|
K.RaghavanPillai
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104023077
|
|
RAGHAVAN PILLAI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/1312
(Neduvathoor)
|
1613006004NRG24270220242141782
|
27/02/2024
|
SHEELA P C
|
1613006004WL095970
|
SHEELA P C
|
00415
|
SBIN0004363
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104023079
|
|
SHEELA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/1870
(Neduvathoor)
|
1613006004NRG24270220242141784
|
27/02/2024
|
PRASANNAKUMARI
|
1613006004WL095970
|
PRASANNAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104023075
|
|
MRS PRASANNA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|