|
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-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24131220231674062
|
13/12/2023
|
SATHYAPALAN
|
1613006004WL071791
|
SATHYAPALAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662721780
|
|
Mr. SATHYAPALAN K
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24131220231674079
|
13/12/2023
|
AITHA V L
|
1613006004WL071791
|
AITHA V L
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662721775
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24131220231674060
|
13/12/2023
|
Sakunthala
|
1613006004WL071791
|
Sakunthala
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662721787
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/3191
(Neduvathoor)
|
1613006004NRG24131220231674063
|
13/12/2023
|
APPUKKUTTANPILLAI
|
1613006004WL071791
|
APPUKKUTTANPILLAI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662721777
|
|
MR APPUKUTTAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24131220231674073
|
13/12/2023
|
RADHA
|
1613006004WL071791
|
RADHA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662721779
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24131220231674074
|
13/12/2023
|
sreeletha
|
1613006004WL071791
|
sreeletha
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662721788
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/5634
(Neduvathoor)
|
1613006004NRG24131220231674077
|
13/12/2023
|
Shylajakumari
|
1613006004WL071791
|
Shylajakumari
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662721790
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24131220231674078
|
13/12/2023
|
Rosamma
|
1613006004WL071791
|
Rosamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662721789
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/6339
(Neduvathoor)
|
1613006004NRG24131220231674080
|
13/12/2023
|
SINDHU SUBHASH
|
1613006004WL071791
|
SINDHU SUBHASH
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662721778
|
|
Mrs. SINDHU SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24131220231674061
|
13/12/2023
|
LALMA .S
|
1613006004WL071791
|
LALMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662721785
|
|
LALMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/757
(Neduvathoor)
|
1613006004NRG24131220231674064
|
13/12/2023
|
KumariAmma
|
1613006004WL071791
|
KumariAmma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662721774
|
|
KUMARIAMMA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/1066
(Neduvathoor)
|
1613006004NRG24131220231674065
|
13/12/2023
|
MURALEEDHARAN
|
1613006004WL071791
|
MURALEEDHARAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662721793
|
|
MURALEEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24131220231674066
|
13/12/2023
|
SARASWATHY K
|
1613006004WL071791
|
SARASWATHY K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662721773
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24131220231674067
|
13/12/2023
|
ARUNDHATHI
|
1613006004WL071791
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662721791
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1881
(Neduvathoor)
|
1613006004NRG24131220231674068
|
13/12/2023
|
SANTHAKUMARI AMMA
|
1613006004WL071791
|
SANTHAKUMARI AMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662721782
|
|
SANTHA KUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1888
(Neduvathoor)
|
1613006004NRG24131220231674069
|
13/12/2023
|
Podiyan.C
|
1613006004WL071791
|
Podiyan.C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662721792
|
|
PODIYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/2511
(Neduvathoor)
|
1613006004NRG24131220231674070
|
13/12/2023
|
LISSY
|
1613006004WL071791
|
LISSY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662721783
|
|
LISSY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/2512
(Neduvathoor)
|
1613006004NRG24131220231674071
|
13/12/2023
|
UMA.K
|
1613006004WL071791
|
UMA.K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662721784
|
|
UMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/3056
(Neduvathoor)
|
1613006004NRG24131220231674072
|
13/12/2023
|
Yasodha K
|
1613006004WL071791
|
Yasodha K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662721786
|
|
YESODHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/4994
(Neduvathoor)
|
1613006004NRG24131220231674075
|
13/12/2023
|
bIJU
|
1613006004WL071791
|
bIJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662721776
|
|
Mr. Biju C
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/5223
(Neduvathoor)
|
1613006004NRG24131220231674076
|
13/12/2023
|
RADHAMANI
|
1613006004WL071791
|
RADHAMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662721781
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|