|
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-13-006-004-006/6873
(Neduvathoor)
|
1613006004NRG24080120241825451
|
08/01/2024
|
Sudhabai
|
1613006004WL079519
|
Sudhabai
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883894
|
|
SUDHA BHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-006/5206
(Neduvathoor)
|
1613006004NRG24080120241825447
|
08/01/2024
|
SINDHU
|
1613006004WL079519
|
SINDHU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883881
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/975
(Neduvathoor)
|
1613006004NRG24080120241825453
|
08/01/2024
|
LETHAKUMARI
|
1613006004WL079519
|
LETHAKUMARI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883895
|
|
LATHAKUMARI B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/5315
(Neduvathoor)
|
1613006004NRG24080120241825455
|
08/01/2024
|
BHASURA
|
1613006004WL079519
|
BHASURA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883899
|
|
Mrs. BHASURA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-006/257
(Neduvathoor)
|
1613006004NRG24080120241825437
|
08/01/2024
|
SARASWATHIAMMA .S
|
1613006004WL079519
|
SARASWATHIAMMA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883886
|
|
MR SASRASWATHIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-006/278
(Neduvathoor)
|
1613006004NRG24080120241825438
|
08/01/2024
|
JAYASREE N
|
1613006004WL079519
|
JAYASREE N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883890
|
|
JAYASREE N
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-006/309
(Neduvathoor)
|
1613006004NRG24080120241825440
|
08/01/2024
|
SUSEELA .O
|
1613006004WL079519
|
SUSEELA .O
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883888
|
|
SUSEELA O
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-006/323
(Neduvathoor)
|
1613006004NRG24080120241825441
|
08/01/2024
|
USHA KUMARI
|
1613006004WL079519
|
USHA KUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883887
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
9
|
Kottarakkara
|
KL-13-006-004-006/4529
(Neduvathoor)
|
1613006004NRG24080120241825443
|
08/01/2024
|
PREMAJA
|
1613006004WL079519
|
PREMAJA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907883891
|
|
MRS PREMAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/3868
(Neduvathoor)
|
1613006004NRG24080120241825454
|
08/01/2024
|
Sowdamini
|
1613006004WL079519
|
Sowdamini
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883889
|
|
SOUDAMINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-006/6254
(Neduvathoor)
|
1613006004NRG24080120241825449
|
08/01/2024
|
Boby
|
1613006004WL079519
|
Boby
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883896
|
|
BOBY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-006/1522
(Neduvathoor)
|
1613006004NRG24080120241825436
|
08/01/2024
|
Prasannakumari
|
1613006004WL079519
|
Prasannakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883897
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-006/4474
(Neduvathoor)
|
1613006004NRG24080120241825442
|
08/01/2024
|
Omana
|
1613006004WL079519
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883900
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-006/4613
(Neduvathoor)
|
1613006004NRG24080120241825445
|
08/01/2024
|
Rajeena.T
|
1613006004WL079519
|
Rajeena.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883892
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-006/6726
(Neduvathoor)
|
1613006004NRG24080120241825450
|
08/01/2024
|
Noorjahan M
|
1613006004WL079519
|
Noorjahan M
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883898
|
|
MRS NOORJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-006/5220
(Neduvathoor)
|
1613006004NRG24080120241825448
|
08/01/2024
|
Babukuttanpillai
|
1613006004WL079519
|
Babukuttanpillai
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883884
|
|
MR BABUKUTTAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-006/7077
(Neduvathoor)
|
1613006004NRG24080120241825452
|
08/01/2024
|
Usha K
|
1613006004WL079519
|
Usha K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907883885
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-006/299
(Neduvathoor)
|
1613006004NRG24080120241825439
|
08/01/2024
|
Sasikala
|
1613006004WL079519
|
Sasikala
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883883
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-004-006/4612
(Neduvathoor)
|
1613006004NRG24080120241825444
|
08/01/2024
|
REJITHAKUMARI
|
1613006004WL079519
|
REJITHAKUMARI
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907883893
|
|
REJITHA KUMARI P
|
UCO BANK(607066)
|
|
20
|
Kottarakkara
|
KL-13-006-004-006/4744
(Neduvathoor)
|
1613006004NRG24080120241825446
|
08/01/2024
|
LEELA
|
1613006004WL079519
|
LEELA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907883882
|
|
LEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|