|
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-13-006-004-010/6471
(Neduvathoor)
|
1613006004NRG24201120231501821
|
20/11/2023
|
Maya V
|
1613006004WL063891
|
Maya V
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606304
|
|
Mrs. MAYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/1027
(Neduvathoor)
|
1613006004NRG24201120231501810
|
20/11/2023
|
SINDHU .T
|
1613006004WL063891
|
SINDHU .T
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606310
|
|
MISS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/1494
(Neduvathoor)
|
1613006004NRG24201120231501811
|
20/11/2023
|
SANTHAMMA .N
|
1613006004WL063891
|
SANTHAMMA .N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606312
|
|
SANTHAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/2020
(Neduvathoor)
|
1613006004NRG24201120231501813
|
20/11/2023
|
VALSALAKUMARI .D
|
1613006004WL063891
|
VALSALAKUMARI .D
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606309
|
|
Mrs. Valsalakumari D
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/2771
(Neduvathoor)
|
1613006004NRG24201120231501814
|
20/11/2023
|
SUSAMMA
|
1613006004WL063891
|
SUSAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606308
|
|
Mrs. Susamma V
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-010/3897
(Neduvathoor)
|
1613006004NRG24201120231501815
|
20/11/2023
|
JALAJA.N
|
1613006004WL063891
|
JALAJA.N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606306
|
|
JALAJA N
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-010/3936
(Neduvathoor)
|
1613006004NRG24201120231501816
|
20/11/2023
|
USHAKUMARI B
|
1613006004WL063891
|
USHAKUMARI B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606307
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-010/601
(Neduvathoor)
|
1613006004NRG24201120231501819
|
20/11/2023
|
SUDHARMMA
|
1613006004WL063891
|
SUDHARMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991606311
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-010/5247
(Neduvathoor)
|
1613006004NRG24201120231501817
|
20/11/2023
|
SHOBHANAKUMARI
|
1613006004WL063891
|
SHOBHANAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991606299
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-010/5463
(Neduvathoor)
|
1613006004NRG24201120231501818
|
20/11/2023
|
RADHAMANIAMMA
|
1613006004WL063891
|
RADHAMANIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606302
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-010/7312
(Neduvathoor)
|
1613006004NRG24201120231501823
|
20/11/2023
|
Radhamani Amma
|
1613006004WL063891
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606298
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/3931
(Neduvathoor)
|
1613006004NRG24201120231501824
|
20/11/2023
|
REMADEVI
|
1613006004WL063891
|
REMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606301
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-010/7135
(Neduvathoor)
|
1613006004NRG24201120231501822
|
20/11/2023
|
Athira
|
1613006004WL063891
|
Athira
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606305
|
|
MISS ATHIRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-010/2014
(Neduvathoor)
|
1613006004NRG24201120231501812
|
20/11/2023
|
Soumya
|
1613006004WL063891
|
Soumya
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991606300
|
|
SOUMYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-010/6352
(Neduvathoor)
|
1613006004NRG24201120231501820
|
20/11/2023
|
Saji
|
1613006004WL063891
|
Saji
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991606303
|
|
K P SAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|