|
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-13-006-004-010/1174
(Neduvathoor)
|
1613006004NRG24111220231660661
|
11/12/2023
|
Janatha
|
1613006004WL071119
|
Janatha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073202
|
|
Mrs. G JANATHA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/6471
(Neduvathoor)
|
1613006004NRG24111220231660675
|
11/12/2023
|
Maya V
|
1613006004WL071119
|
Maya V
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073203
|
|
Mrs. MAYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-009/1529
(Neduvathoor)
|
1613006004NRG24111220231660658
|
11/12/2023
|
REMADEVI.k
|
1613006004WL071119
|
REMADEVI.k
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670073198
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/1027
(Neduvathoor)
|
1613006004NRG24111220231660659
|
11/12/2023
|
SINDHU .T
|
1613006004WL071119
|
SINDHU .T
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073194
|
|
MISS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/1099
(Neduvathoor)
|
1613006004NRG24111220231660660
|
11/12/2023
|
RAMANI .C
|
1613006004WL071119
|
RAMANI .C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670073193
|
|
RAMANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-010/1494
(Neduvathoor)
|
1613006004NRG24111220231660662
|
11/12/2023
|
SANTHAMMA .N
|
1613006004WL071119
|
SANTHAMMA .N
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073191
|
|
SANTHAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-010/2020
(Neduvathoor)
|
1613006004NRG24111220231660664
|
11/12/2023
|
VALSALAKUMARI .D
|
1613006004WL071119
|
VALSALAKUMARI .D
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073196
|
|
Mrs. Valsalakumari D
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-010/2559
(Neduvathoor)
|
1613006004NRG24111220231660665
|
11/12/2023
|
JAYASREE .R
|
1613006004WL071119
|
JAYASREE .R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073197
|
|
Mrs. JAYASREE .
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-010/3817
(Neduvathoor)
|
1613006004NRG24111220231660666
|
11/12/2023
|
LEKHA .B
|
1613006004WL071119
|
LEKHA .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073199
|
|
LEKHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-010/3897
(Neduvathoor)
|
1613006004NRG24111220231660667
|
11/12/2023
|
JALAJA.N
|
1613006004WL071119
|
JALAJA.N
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073201
|
|
JALAJA N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-010/3936
(Neduvathoor)
|
1613006004NRG24111220231660668
|
11/12/2023
|
USHAKUMARI B
|
1613006004WL071119
|
USHAKUMARI B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670073200
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-010/526
(Neduvathoor)
|
1613006004NRG24111220231660671
|
11/12/2023
|
GEETHAKUMARY .K
|
1613006004WL071119
|
GEETHAKUMARY .K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073195
|
|
GEETHAKUMARY K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-010/641
(Neduvathoor)
|
1613006004NRG24111220231660674
|
11/12/2023
|
SHOBHANAKUMARI
|
1613006004WL071119
|
SHOBHANAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670073192
|
|
SOBHANA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-010/5247
(Neduvathoor)
|
1613006004NRG24111220231660670
|
11/12/2023
|
SHOBHANAKUMARI
|
1613006004WL071119
|
SHOBHANAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073186
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-010/5463
(Neduvathoor)
|
1613006004NRG24111220231660672
|
11/12/2023
|
RADHAMANIAMMA
|
1613006004WL071119
|
RADHAMANIAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073190
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-010/5859
(Neduvathoor)
|
1613006004NRG24111220231660673
|
11/12/2023
|
Indiradevi
|
1613006004WL071119
|
Indiradevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073189
|
|
NDIRADEVI G
|
BANK OF BARODA(606985)
|
|
17
|
Kottarakkara
|
KL-13-006-004-010/7312
(Neduvathoor)
|
1613006004NRG24111220231660678
|
11/12/2023
|
Radhamani Amma
|
1613006004WL071119
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073185
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-010/7400
(Neduvathoor)
|
1613006004NRG24111220231660679
|
11/12/2023
|
Usha O
|
1613006004WL071119
|
Usha O
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073187
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-010/7252
(Neduvathoor)
|
1613006004NRG24111220231660677
|
11/12/2023
|
Chithra L
|
1613006004WL071119
|
Chithra L
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073205
|
|
CHITHRA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-010/5145
(Neduvathoor)
|
1613006004NRG24111220231660669
|
11/12/2023
|
Sumangi
|
1613006004WL071119
|
Sumangi
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670073204
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-010/7135
(Neduvathoor)
|
1613006004NRG24111220231660676
|
11/12/2023
|
Athira
|
1613006004WL071119
|
Athira
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670073206
|
|
MISS ATHIRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-010/2014
(Neduvathoor)
|
1613006004NRG24111220231660663
|
11/12/2023
|
Soumya
|
1613006004WL071119
|
Soumya
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670073188
|
|
SOUMYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|