|
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-13-006-004-004/7840
(Neduvathoor)
|
1613006004NRG24150220242063216
|
15/02/2024
|
Manju E B
|
1613006004WL091594
|
Manju E B
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752786967
|
|
MANJU E B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/179
(Neduvathoor)
|
1613006004NRG24150220242063210
|
15/02/2024
|
SOBHANA .K
|
1613006004WL091594
|
SOBHANA .K
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752786970
|
|
SOBHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/2602
(Neduvathoor)
|
1613006004NRG24150220242063211
|
15/02/2024
|
SHEEBA DAMODARAN
|
1613006004WL091594
|
SHEEBA DAMODARAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752786971
|
|
SHEEBADAMODARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/4002
(Neduvathoor)
|
1613006004NRG24150220242063212
|
15/02/2024
|
SUSEELA.j
|
1613006004WL091594
|
SUSEELA.j
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752786972
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/6875
(Neduvathoor)
|
1613006004NRG24150220242063215
|
15/02/2024
|
Remya
|
1613006004WL091594
|
Remya
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752786974
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/6234
(Neduvathoor)
|
1613006004NRG24150220242063214
|
15/02/2024
|
Simi
|
1613006004WL091594
|
Simi
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752786973
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/164
(Neduvathoor)
|
1613006004NRG24150220242063209
|
15/02/2024
|
Baby T
|
1613006004WL091594
|
Baby T
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752786969
|
|
BABY T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/4842
(Neduvathoor)
|
1613006004NRG24150220242063213
|
15/02/2024
|
Ashokan
|
1613006004WL091594
|
Ashokan
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752786968
|
|
ASHOKAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|