|
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-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24060120241823779
|
06/01/2024
|
REVIKUMARANNAIR
|
1613006004WL079448
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082263
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/5253
(Neduvathoor)
|
1613006004NRG24060120241823789
|
06/01/2024
|
LATHA L
|
1613006004WL079448
|
LATHA L
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082262
|
|
LATHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG24060120241823795
|
06/01/2024
|
SANTHOSH
|
1613006004WL079448
|
SANTHOSH
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906082246
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24060120241823778
|
06/01/2024
|
INDIRAYAMMA
|
1613006004WL079448
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082257
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24060120241823780
|
06/01/2024
|
Saraswathy
|
1613006004WL079448
|
Saraswathy
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082259
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/3763
(Neduvathoor)
|
1613006004NRG24060120241823782
|
06/01/2024
|
Ushakumari
|
1613006004WL079448
|
Ushakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906082258
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/3872
(Neduvathoor)
|
1613006004NRG24060120241823783
|
06/01/2024
|
LEELAMANIAMMA
|
1613006004WL079448
|
LEELAMANIAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082254
|
|
LEELAMANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24060120241823785
|
06/01/2024
|
REMADEVI S
|
1613006004WL079448
|
REMADEVI S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082260
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/678
(Neduvathoor)
|
1613006004NRG24060120241823793
|
06/01/2024
|
DEEPA.L
|
1613006004WL079448
|
DEEPA.L
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082256
|
|
DEEPA L
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/686
(Neduvathoor)
|
1613006004NRG24060120241823794
|
06/01/2024
|
Radhamani.P
|
1613006004WL079448
|
Radhamani.P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906082255
|
|
RADHAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-011/1870
(Neduvathoor)
|
1613006004NRG24060120241823777
|
06/01/2024
|
PRASANNAKUMARI
|
1613006004WL079448
|
PRASANNAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906082248
|
|
MRS PRASANNA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/4251
(Neduvathoor)
|
1613006004NRG24060120241823784
|
06/01/2024
|
RAJAMMA K
|
1613006004WL079448
|
RAJAMMA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082249
|
|
RAJAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/4605
(Neduvathoor)
|
1613006004NRG24060120241823786
|
06/01/2024
|
SYAMALA
|
1613006004WL079448
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082252
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/4833
(Neduvathoor)
|
1613006004NRG24060120241823788
|
06/01/2024
|
RADHA
|
1613006004WL079448
|
RADHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906082253
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-011/5257
(Neduvathoor)
|
1613006004NRG24060120241823790
|
06/01/2024
|
BINDHU T
|
1613006004WL079448
|
BINDHU T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082250
|
|
MR BINDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-011/5535
(Neduvathoor)
|
1613006004NRG24060120241823791
|
06/01/2024
|
APPUKUTTANPILLAI
|
1613006004WL079448
|
APPUKUTTANPILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082251
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-011/6059
(Neduvathoor)
|
1613006004NRG24060120241823792
|
06/01/2024
|
sindhu
|
1613006004WL079448
|
sindhu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906082247
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG24060120241823787
|
06/01/2024
|
MOHANAN
|
1613006004WL079448
|
MOHANAN
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082261
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-011/3532
(Neduvathoor)
|
1613006004NRG24060120241823781
|
06/01/2024
|
KRISHNAKUMARI
|
1613006004WL079448
|
KRISHNAKUMARI
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906082264
|
|
MRS KRISHNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|