|
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-13-006-004-001/5210
(Neduvathoor)
|
1613006004NRG24141120231463478
|
14/11/2023
|
kK RAVEENDRAN PILLAI
|
1613006004WL062155
|
kK RAVEENDRAN PILLAI
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992880403
|
|
K RAVEENDRAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-001/28
(Neduvathoor)
|
1613006004NRG24141120231463474
|
14/11/2023
|
ANILKUMAR
|
1613006004WL062155
|
ANILKUMAR
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880392
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-004-001/902
(Neduvathoor)
|
1613006004NRG24141120231463485
|
14/11/2023
|
REENA
|
1613006004WL062155
|
REENA
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880393
|
|
REENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-001/4551
(Neduvathoor)
|
1613006004NRG24141120231463477
|
14/11/2023
|
BINCY
|
1613006004WL062155
|
BINCY
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880408
|
|
Mrs. Bincy
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-001/5428
(Neduvathoor)
|
1613006004NRG24141120231463479
|
14/11/2023
|
SARADA
|
1613006004WL062155
|
SARADA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880404
|
|
Mrs. SARADHA E
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-001/6215
(Neduvathoor)
|
1613006004NRG24141120231463482
|
14/11/2023
|
MOLY KADOSE
|
1613006004WL062155
|
MOLY KADOSE
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880405
|
|
Mrs. MOLY KARDOS
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-001/7147
(Neduvathoor)
|
1613006004NRG24141120231463484
|
14/11/2023
|
PRASANNAKUMARY
|
1613006004WL062155
|
PRASANNAKUMARY
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880409
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-001/1734
(Neduvathoor)
|
1613006004NRG24141120231463467
|
14/11/2023
|
Rugmini.J
|
1613006004WL062155
|
Rugmini.J
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992880395
|
|
MRS RUGMINI J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-001/18
(Neduvathoor)
|
1613006004NRG24141120231463468
|
14/11/2023
|
KomalaAmma
|
1613006004WL062155
|
KomalaAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880400
|
|
KOMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-001/1888
(Neduvathoor)
|
1613006004NRG24141120231463469
|
14/11/2023
|
PRASANNA .P
|
1613006004WL062155
|
PRASANNA .P
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880398
|
|
PRASANNA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kottarakkara
|
KL-13-006-004-001/2034
(Neduvathoor)
|
1613006004NRG24141120231463470
|
14/11/2023
|
LALIJOHN
|
1613006004WL062155
|
LALIJOHN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880399
|
|
LALY JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-001/2047
(Neduvathoor)
|
1613006004NRG24141120231463471
|
14/11/2023
|
KAMALAMMA A
|
1613006004WL062155
|
KAMALAMMA A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880401
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-001/23
(Neduvathoor)
|
1613006004NRG24141120231463472
|
14/11/2023
|
ASHOKAN
|
1613006004WL062155
|
ASHOKAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880402
|
|
ASOKAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-001/27
(Neduvathoor)
|
1613006004NRG24141120231463473
|
14/11/2023
|
RADHAMANI AMMA
|
1613006004WL062155
|
RADHAMANI AMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992880397
|
|
RADHAMANI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-001/40
(Neduvathoor)
|
1613006004NRG24141120231463475
|
14/11/2023
|
MariyammaVargheese
|
1613006004WL062155
|
MariyammaVargheese
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992880396
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-001/43
(Neduvathoor)
|
1613006004NRG24141120231463476
|
14/11/2023
|
Vasanthakumari Amma
|
1613006004WL062155
|
Vasanthakumari Amma
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992880394
|
|
Mrs. B VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-001/5436
(Neduvathoor)
|
1613006004NRG24141120231463480
|
14/11/2023
|
MURALEDHARAN PILLAI
|
1613006004WL062155
|
MURALEDHARAN PILLAI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992880407
|
|
MURALLEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-004-001/5544
(Neduvathoor)
|
1613006004NRG24141120231463481
|
14/11/2023
|
SOBHANA S
|
1613006004WL062155
|
SOBHANA S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992880406
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-001/6333
(Neduvathoor)
|
1613006004NRG24141120231463483
|
14/11/2023
|
BINDHU JOHNSON
|
1613006004WL062155
|
BINDHU JOHNSON
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992880391
|
|
BINDHU JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|