|
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-13-006-004-012/4811
(Neduvathoor)
|
1613006004NRG24221220231742008
|
22/12/2023
|
SINDHU
|
1613006004WL074973
|
SINDHU
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679510103
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/4107
(Neduvathoor)
|
1613006004NRG24221220231742006
|
22/12/2023
|
Jayaprabha
|
1613006004WL074973
|
Jayaprabha
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679510109
|
|
Mrs. J JAYAPRABHA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/5284
(Neduvathoor)
|
1613006004NRG24221220231742009
|
22/12/2023
|
sunitha
|
1613006004WL074973
|
sunitha
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679510110
|
|
SUNITHA RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/6053
(Neduvathoor)
|
1613006004NRG24221220231742012
|
22/12/2023
|
Omanaamma
|
1613006004WL074973
|
Omanaamma
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679510105
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/5566
(Neduvathoor)
|
1613006004NRG24221220231742010
|
22/12/2023
|
Chellappan
|
1613006004WL074973
|
Chellappan
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679510089
|
|
V CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/756
(Neduvathoor)
|
1613006004NRG24221220231742018
|
22/12/2023
|
Azhakeshan
|
1613006004WL074973
|
Azhakeshan
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679510106
|
|
K AZHAKESAPANICKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/1100
(Neduvathoor)
|
1613006004NRG24221220231741999
|
22/12/2023
|
ROSAMMABAIJU
|
1613006004WL074973
|
ROSAMMABAIJU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679510094
|
|
ROSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/1921
(Neduvathoor)
|
1613006004NRG24221220231742001
|
22/12/2023
|
SANTHAMMA .K.S
|
1613006004WL074973
|
SANTHAMMA .K.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679510098
|
|
SANTHAMMA KS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/2043
(Neduvathoor)
|
1613006004NRG24221220231742002
|
22/12/2023
|
SREEDEVI
|
1613006004WL074973
|
SREEDEVI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679510097
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/2309
(Neduvathoor)
|
1613006004NRG24221220231742003
|
22/12/2023
|
Gireesh
|
1613006004WL074973
|
Gireesh
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679510102
|
|
GIREESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/2590
(Neduvathoor)
|
1613006004NRG24221220231742004
|
22/12/2023
|
VASANTHA KUMARY
|
1613006004WL074973
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679510100
|
|
VASANTHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/3281
(Neduvathoor)
|
1613006004NRG24221220231742005
|
22/12/2023
|
Valsala
|
1613006004WL074973
|
Valsala
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679510108
|
|
Mrs. G VALLSALA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/720
(Neduvathoor)
|
1613006004NRG24221220231742014
|
22/12/2023
|
Sreeletha
|
1613006004WL074973
|
Sreeletha
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679510093
|
|
SREELATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/750
(Neduvathoor)
|
1613006004NRG24221220231742015
|
22/12/2023
|
RENUKA .T K
|
1613006004WL074973
|
RENUKA .T K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679510095
|
|
RENUKADEVI T K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/751
(Neduvathoor)
|
1613006004NRG24221220231742016
|
22/12/2023
|
Sindhu .K
|
1613006004WL074973
|
Sindhu .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679510099
|
|
SINDHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/752
(Neduvathoor)
|
1613006004NRG24221220231742017
|
22/12/2023
|
CHANDRIKA .P
|
1613006004WL074973
|
CHANDRIKA .P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679510096
|
|
CHANDRIKA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/762
(Neduvathoor)
|
1613006004NRG24221220231742019
|
22/12/2023
|
B.Leelamani
|
1613006004WL074973
|
B.Leelamani
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679510092
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/787
(Neduvathoor)
|
1613006004NRG24221220231742020
|
22/12/2023
|
CHANDRAMATHYAMMA
|
1613006004WL074973
|
CHANDRAMATHYAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679510101
|
|
CHANDRAMATHIAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/1105
(Neduvathoor)
|
1613006004NRG24221220231742000
|
22/12/2023
|
Vasanthakumari
|
1613006004WL074973
|
Vasanthakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679510090
|
|
Vasanthakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/4612
(Neduvathoor)
|
1613006004NRG24221220231742007
|
22/12/2023
|
Suni
|
1613006004WL074973
|
Suni
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679510091
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/6026
(Neduvathoor)
|
1613006004NRG24221220231742011
|
22/12/2023
|
Mini
|
1613006004WL074973
|
Mini
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679510104
|
|
MINI SUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-012/6646
(Neduvathoor)
|
1613006004NRG24221220231742013
|
22/12/2023
|
Muraleedharan
|
1613006004WL074973
|
Muraleedharan
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679510107
|
|
MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|