|
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-13-006-004-005/6788
(Neduvathoor)
|
1613006004NRG24160220242075623
|
16/02/2024
|
RAVEENDRENPILLAI
|
1613006004WL092265
|
RAVEENDRENPILLAI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221108
|
|
RAVEENDRANPILLAI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-003/4362
(Neduvathoor)
|
1613006004NRG24160220242075609
|
16/02/2024
|
REMANIYAMMA C
|
1613006004WL092265
|
REMANIYAMMA C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221106
|
|
REMANIYAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-005/1079
(Neduvathoor)
|
1613006004NRG24160220242075610
|
16/02/2024
|
ANITHAMURUKESAN
|
1613006004WL092265
|
ANITHAMURUKESAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221097
|
|
ANITHA MURUKESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-005/1395
(Neduvathoor)
|
1613006004NRG24160220242075611
|
16/02/2024
|
BINDHU
|
1613006004WL092265
|
BINDHU
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221098
|
|
BINDHU R
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-005/1605
(Neduvathoor)
|
1613006004NRG24160220242075612
|
16/02/2024
|
USHAKUMARI .K
|
1613006004WL092265
|
USHAKUMARI .K
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894221099
|
|
USHAKUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-005/1916
(Neduvathoor)
|
1613006004NRG24160220242075613
|
16/02/2024
|
SUSEELA .K
|
1613006004WL092265
|
SUSEELA .K
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894221100
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-005/2003
(Neduvathoor)
|
1613006004NRG24160220242075614
|
16/02/2024
|
SHEELA CHANDREN
|
1613006004WL092265
|
SHEELA CHANDREN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221101
|
|
Mrs. Sheela Chandran
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-005/228
(Neduvathoor)
|
1613006004NRG24160220242075615
|
16/02/2024
|
RAJAMMA
|
1613006004WL092265
|
RAJAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894221102
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-005/2630
(Neduvathoor)
|
1613006004NRG24160220242075617
|
16/02/2024
|
Sasidharan
|
1613006004WL092265
|
Sasidharan
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894221105
|
|
SASIDHARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-005/3894
(Neduvathoor)
|
1613006004NRG24160220242075619
|
16/02/2024
|
shylaja
|
1613006004WL092265
|
shylaja
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894221104
|
|
MRS SHYLAJA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-005/2580
(Neduvathoor)
|
1613006004NRG24160220242075616
|
16/02/2024
|
SUSEELALUMARY AMMA
|
1613006004WL092265
|
SUSEELALUMARY AMMA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894221103
|
|
SUSEELALUMARY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-004-005/3019
(Neduvathoor)
|
1613006004NRG24160220242075618
|
16/02/2024
|
LAILA P
|
1613006004WL092265
|
LAILA P
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221111
|
|
MR LAILA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-005/7156
(Neduvathoor)
|
1613006004NRG24160220242075624
|
16/02/2024
|
THULASIDHARAN PILLAI
|
1613006004WL092265
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894221107
|
|
MR THULASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-005/6347
(Neduvathoor)
|
1613006004NRG24160220242075621
|
16/02/2024
|
SUNDERAN K
|
1613006004WL092265
|
SUNDERAN K
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221110
|
|
SUNDARAN K
|
UCO BANK(607066)
|
|
15
|
Kottarakkara
|
KL-13-006-004-005/6744
(Neduvathoor)
|
1613006004NRG24160220242075622
|
16/02/2024
|
SUNUBHABEEGAM
|
1613006004WL092265
|
SUNUBHABEEGAM
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221109
|
|
SUNUBHA BEEGUM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-005/4831
(Neduvathoor)
|
1613006004NRG24160220242075620
|
16/02/2024
|
ABUBEKER K
|
1613006004WL092265
|
ABUBEKER K
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894221096
|
|
ABOOBAKER K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|