|
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-13-006-004-004/1650
(Neduvathoor)
|
1613006004NRG24300120241959160
|
30/01/2024
|
ThulaseedharanPillai
|
1613006004WL086173
|
ThulaseedharanPillai
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831124
|
|
THULASEEDHARAN PILLAI P
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/5511
(Neduvathoor)
|
1613006004NRG24300120241959165
|
30/01/2024
|
Lethika
|
1613006004WL086173
|
Lethika
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831123
|
|
LATHIKA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/6232
(Neduvathoor)
|
1613006004NRG24300120241959166
|
30/01/2024
|
Renuka
|
1613006004WL086173
|
Renuka
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831130
|
|
ARCHANA R S BY M AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/7831
(Neduvathoor)
|
1613006004NRG24300120241959167
|
30/01/2024
|
Leeja Suresh
|
1613006004WL086173
|
Leeja Suresh
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831131
|
|
LEEJA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/1640
(Neduvathoor)
|
1613006004NRG24300120241959158
|
30/01/2024
|
Manjusha
|
1613006004WL086173
|
Manjusha
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831126
|
|
Smt. Manjusha S
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/1645
(Neduvathoor)
|
1613006004NRG24300120241959159
|
30/01/2024
|
IndiraChandran
|
1613006004WL086173
|
IndiraChandran
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145831125
|
|
INDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/1691
(Neduvathoor)
|
1613006004NRG24300120241959161
|
30/01/2024
|
REMANIARAVIND
|
1613006004WL086173
|
REMANIARAVIND
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145831129
|
|
MR RAMANI AMMAL V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/1699
(Neduvathoor)
|
1613006004NRG24300120241959162
|
30/01/2024
|
SAROJINI
|
1613006004WL086173
|
SAROJINI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145831128
|
|
Smt. P SAROJINI
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-004/4085
(Neduvathoor)
|
1613006004NRG24300120241959163
|
30/01/2024
|
SANTHAKUMARI.P
|
1613006004WL086173
|
SANTHAKUMARI.P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145831127
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-004/4810
(Neduvathoor)
|
1613006004NRG24300120241959164
|
30/01/2024
|
BAHULEYAN
|
1613006004WL086173
|
BAHULEYAN
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145831122
|
|
BAHULEYAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|