|
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-13-006-004-007/372
(Neduvathoor)
|
1613006004NRG24300120241952748
|
30/01/2024
|
GIRIJA O
|
1613006004WL085904
|
GIRIJA O
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411643
|
|
VIJAYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/7166
(Neduvathoor)
|
1613006004NRG24300120241952762
|
30/01/2024
|
SIVASANKARAPILLAI
|
1613006004WL085904
|
SIVASANKARAPILLAI
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411641
|
|
SIVASANKARA PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/1019
(Neduvathoor)
|
1613006004NRG24300120241952743
|
30/01/2024
|
SADASIVAN
|
1613006004WL085904
|
SADASIVAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411661
|
|
Mr. S SADASIVAN
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/4594
(Neduvathoor)
|
1613006004NRG24300120241952756
|
30/01/2024
|
SARADA
|
1613006004WL085904
|
SARADA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411659
|
|
Mrs. N SARADHA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/4934
(Neduvathoor)
|
1613006004NRG24300120241952757
|
30/01/2024
|
SIVAPRASAD R
|
1613006004WL085904
|
SIVAPRASAD R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411657
|
|
Mr. SIVAPRASAD R
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/5089
(Neduvathoor)
|
1613006004NRG24300120241952758
|
30/01/2024
|
CHANDREN
|
1613006004WL085904
|
CHANDREN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411658
|
|
Mr. Chandran M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/1891
(Neduvathoor)
|
1613006004NRG24300120241952744
|
30/01/2024
|
SINDHU .A
|
1613006004WL085904
|
SINDHU .A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411646
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/2513
(Neduvathoor)
|
1613006004NRG24300120241952745
|
30/01/2024
|
Saraswathiamma J
|
1613006004WL085904
|
Saraswathiamma J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411649
|
|
Smt. Saraswathiamma
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/355
(Neduvathoor)
|
1613006004NRG24300120241952746
|
30/01/2024
|
Aswathy
|
1613006004WL085904
|
Aswathy
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411647
|
|
ASWATHY V NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/3778
(Neduvathoor)
|
1613006004NRG24300120241952749
|
30/01/2024
|
GOPI K
|
1613006004WL085904
|
GOPI K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411655
|
|
GOPI K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/382
(Neduvathoor)
|
1613006004NRG24300120241952750
|
30/01/2024
|
GEETHA KUMARI
|
1613006004WL085904
|
GEETHA KUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411645
|
|
GEETHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/3933
(Neduvathoor)
|
1613006004NRG24300120241952751
|
30/01/2024
|
SHEEJA
|
1613006004WL085904
|
SHEEJA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411650
|
|
SHEEJA V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/4209
(Neduvathoor)
|
1613006004NRG24300120241952752
|
30/01/2024
|
VIJAYAN .B
|
1613006004WL085904
|
VIJAYAN .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411651
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/4276
(Neduvathoor)
|
1613006004NRG24300120241952753
|
30/01/2024
|
SUNDARESAN
|
1613006004WL085904
|
SUNDARESAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154411652
|
|
SUNDARESAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24300120241952754
|
30/01/2024
|
VIJAYAKUMARI
|
1613006004WL085904
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154411653
|
|
VIJAYA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/4537
(Neduvathoor)
|
1613006004NRG24300120241952755
|
30/01/2024
|
MANJUSHA
|
1613006004WL085904
|
MANJUSHA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154411654
|
|
MANJUSHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-008/2030
(Neduvathoor)
|
1613006004NRG24300120241952763
|
30/01/2024
|
SARASWATHY
|
1613006004WL085904
|
SARASWATHY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411648
|
|
SARASWATHI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-007/359
(Neduvathoor)
|
1613006004NRG24300120241952747
|
30/01/2024
|
VIJAYAKUMARI
|
1613006004WL085904
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411642
|
|
MRS VIJAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-007/6340
(Neduvathoor)
|
1613006004NRG24300120241952760
|
30/01/2024
|
RAJAGOPALAN NAIR
|
1613006004WL085904
|
RAJAGOPALAN NAIR
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154411644
|
|
MR RAJAGOPALAN NAIR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-007/6182
(Neduvathoor)
|
1613006004NRG24300120241952759
|
30/01/2024
|
kavithamol
|
1613006004WL085904
|
kavithamol
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154411656
|
|
KAVITHA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/6415
(Neduvathoor)
|
1613006004NRG24300120241952761
|
30/01/2024
|
SOBHA
|
1613006004WL085904
|
SOBHA
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154411660
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|