|
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-13-006-004-017/1408
(Neduvathoor)
|
1613006004NRG24270220242146654
|
27/02/2024
|
BIJU
|
1613006004WL096202
|
BIJU
|
00127
|
FDRL0001740
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105046907
|
|
BIJU
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-017/3138
(Neduvathoor)
|
1613006004NRG24270220242146656
|
27/02/2024
|
SUDHAKARAN
|
1613006004WL096202
|
SUDHAKARAN
|
00127
|
FDRL0001740
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105046914
|
|
SUDHAKARAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-017/1254
(Neduvathoor)
|
1613006004NRG24270220242146651
|
27/02/2024
|
BEENA SAJI
|
1613006004WL096202
|
BEENA SAJI
|
00354
|
PUNB0429800
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105046913
|
|
BEENA SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-017/1259
(Neduvathoor)
|
1613006004NRG24270220242146652
|
27/02/2024
|
RAJANI .G
|
1613006004WL096202
|
RAJANI .G
|
00354
|
PUNB0429800
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105046912
|
|
REJANI G
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-017/1704
(Neduvathoor)
|
1613006004NRG24270220242146655
|
27/02/2024
|
SARASWATHY
|
1613006004WL096202
|
SARASWATHY
|
00415
|
SBIN0005047
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105046909
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-017/6780
(Neduvathoor)
|
1613006004NRG24270220242146657
|
27/02/2024
|
Sreedevi
|
1613006004WL096202
|
Sreedevi
|
00415
|
SBIN0005047
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3105046908
|
|
SREEDEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-017/1395
(Neduvathoor)
|
1613006004NRG24270220242146653
|
27/02/2024
|
AZHAKESAN
|
1613006004WL096202
|
AZHAKESAN
|
00415
|
SBIN0070272
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105046910
|
|
MR AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-017/7168
(Neduvathoor)
|
1613006004NRG24270220242146658
|
27/02/2024
|
DEVAKUMAR
|
1613006004WL096202
|
DEVAKUMAR
|
00415
|
SBIN0070293
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105046911
|
|
DEVAKUMAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|