|
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-13-006-004-007/7166
(Neduvathoor)
|
1613006004NRG24240220242132457
|
24/02/2024
|
SIVASANKARAPILLAI
|
1613006004WL095217
|
SIVASANKARAPILLAI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102283566
|
|
SIVASANKARA PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/4212
(Neduvathoor)
|
1613006004NRG24240220242132454
|
24/02/2024
|
ajithakumari
|
1613006004WL095217
|
ajithakumari
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283568
|
|
AJITHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/2513
(Neduvathoor)
|
1613006004NRG24240220242132450
|
24/02/2024
|
Saraswathiamma J
|
1613006004WL095217
|
Saraswathiamma J
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102283570
|
|
Smt. Saraswathiamma
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/3778
(Neduvathoor)
|
1613006004NRG24240220242132452
|
24/02/2024
|
GOPI K
|
1613006004WL095217
|
GOPI K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283573
|
|
GOPI K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/3933
(Neduvathoor)
|
1613006004NRG24240220242132453
|
24/02/2024
|
SHEEJA
|
1613006004WL095217
|
SHEEJA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102283571
|
|
SHEEJA V
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24240220242132455
|
24/02/2024
|
VIJAYAKUMARI
|
1613006004WL095217
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283572
|
|
VIJAYA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/2030
(Neduvathoor)
|
1613006004NRG24240220242132458
|
24/02/2024
|
SARASWATHY
|
1613006004WL095217
|
SARASWATHY
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283569
|
|
SARASWATHI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/359
(Neduvathoor)
|
1613006004NRG24240220242132451
|
24/02/2024
|
VIJAYAKUMARI
|
1613006004WL095217
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102283567
|
|
MRS VIJAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/6182
(Neduvathoor)
|
1613006004NRG24240220242132456
|
24/02/2024
|
kavithamol
|
1613006004WL095217
|
kavithamol
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102283574
|
|
KAVITHA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|