|
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-13-006-004-017/1410
(Neduvathoor)
|
1613006004NRG24301220231783344
|
30/12/2023
|
Jalajakumari
|
1613006004WL077289
|
Jalajakumari
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676753
|
|
JALAJAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kottarakkara
|
KL-13-006-004-017/1740
(Neduvathoor)
|
1613006004NRG24301220231783346
|
30/12/2023
|
GRACY .J
|
1613006004WL077289
|
GRACY .J
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676754
|
|
GRACY R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-018/5514
(Neduvathoor)
|
1613006004NRG24301220231783354
|
30/12/2023
|
lissyReji
|
1613006004WL077289
|
lissyReji
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741676755
|
|
Mrs. Lissy Reji
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-018/5528
(Neduvathoor)
|
1613006004NRG24301220231783355
|
30/12/2023
|
Susheela
|
1613006004WL077289
|
Susheela
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676756
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-018/7351
(Neduvathoor)
|
1613006004NRG24301220231783357
|
30/12/2023
|
Vijayalekshmi
|
1613006004WL077289
|
Vijayalekshmi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676758
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-002/1965
(Neduvathoor)
|
1613006004NRG24301220231783341
|
30/12/2023
|
UMADEVI .S
|
1613006004WL077289
|
UMADEVI .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676759
|
|
UMADEVI S
|
BANK OF BARODA(606985)
|
|
7
|
Kottarakkara
|
KL-13-006-004-016/1274
(Neduvathoor)
|
1613006004NRG24301220231783342
|
30/12/2023
|
ROSAMMA
|
1613006004WL077289
|
ROSAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676749
|
|
MRS KUNJAPPY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-017/1345
(Neduvathoor)
|
1613006004NRG24301220231783343
|
30/12/2023
|
VASANTHA KUMARY
|
1613006004WL077289
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741676748
|
|
VASANTHAKUMARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-017/1419
(Neduvathoor)
|
1613006004NRG24301220231783345
|
30/12/2023
|
LATHIKA
|
1613006004WL077289
|
LATHIKA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741676760
|
|
LATHIKA B
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-004-018/1349
(Neduvathoor)
|
1613006004NRG24301220231783347
|
30/12/2023
|
SUDHA .G
|
1613006004WL077289
|
SUDHA .G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676747
|
|
SUDHA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-018/2107
(Neduvathoor)
|
1613006004NRG24301220231783348
|
30/12/2023
|
SARASWTHYAMMA
|
1613006004WL077289
|
SARASWTHYAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676750
|
|
SARASWATHYAMMA S
|
BANK OF BARODA(606985)
|
|
12
|
Kottarakkara
|
KL-13-006-004-018/3058
(Neduvathoor)
|
1613006004NRG24301220231783349
|
30/12/2023
|
Sudharmma.s
|
1613006004WL077289
|
Sudharmma.s
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741676752
|
|
SUDHARMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-018/3214
(Neduvathoor)
|
1613006004NRG24301220231783350
|
30/12/2023
|
VIJAYAKUMARI
|
1613006004WL077289
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741676751
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-018/5299
(Neduvathoor)
|
1613006004NRG24301220231783352
|
30/12/2023
|
Chandramathy
|
1613006004WL077289
|
Chandramathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676745
|
|
CHANDRAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-018/5459
(Neduvathoor)
|
1613006004NRG24301220231783353
|
30/12/2023
|
syamala
|
1613006004WL077289
|
syamala
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741676757
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-018/6837
(Neduvathoor)
|
1613006004NRG24301220231783356
|
30/12/2023
|
SadasivanPillai
|
1613006004WL077289
|
SadasivanPillai
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741676746
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-018/5123
(Neduvathoor)
|
1613006004NRG24301220231783351
|
30/12/2023
|
RAVEENDRNPILLAI
|
1613006004WL077289
|
RAVEENDRNPILLAI
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741676744
|
|
RAVEENDRNPILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|