|
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-13-006-004-013/6592
(Neduvathoor)
|
1613006004NRG24010120241786191
|
01/01/2024
|
Reghunaden pillai
|
1613006004WL077428
|
Reghunaden pillai
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207394
|
|
REGHUNATHAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/890
(Neduvathoor)
|
1613006004NRG24010120241786200
|
01/01/2024
|
SUKUMARAN NAIR R
|
1613006004WL077428
|
SUKUMARAN NAIR R
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207377
|
|
SUKUMARAN NAIR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG24010120241786179
|
01/01/2024
|
sasikala
|
1613006004WL077428
|
sasikala
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207378
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/1123
(Neduvathoor)
|
1613006004NRG24010120241786201
|
01/01/2024
|
SIVAKUMARI
|
1613006004WL077428
|
SIVAKUMARI
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207400
|
|
SIVAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-008/397
(Neduvathoor)
|
1613006004NRG24010120241786177
|
01/01/2024
|
Vijayamma
|
1613006004WL077428
|
Vijayamma
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207391
|
|
Mrs. B VIJAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/3681
(Neduvathoor)
|
1613006004NRG24010120241786187
|
01/01/2024
|
SANTHAMMA
|
1613006004WL077428
|
SANTHAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207388
|
|
SANTHAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/6537
(Neduvathoor)
|
1613006004NRG24010120241786190
|
01/01/2024
|
CHAMDRAMATHIAMMA
|
1613006004WL077428
|
CHAMDRAMATHIAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207389
|
|
Mrs. CHANDRAMATHI AMMA N
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/7180
(Neduvathoor)
|
1613006004NRG24010120241786193
|
01/01/2024
|
THANKAMANIAMMA P
|
1613006004WL077428
|
THANKAMANIAMMA P
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207392
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24010120241786178
|
01/01/2024
|
KOMALAVALLY
|
1613006004WL077428
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207396
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/725
(Neduvathoor)
|
1613006004NRG24010120241786182
|
01/01/2024
|
REMADEVI. S
|
1613006004WL077428
|
REMADEVI. S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207397
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG24010120241786183
|
01/01/2024
|
RADHAMANIAMMA R
|
1613006004WL077428
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207384
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24010120241786184
|
01/01/2024
|
USHAKUMARI
|
1613006004WL077428
|
USHAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207386
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG24010120241786185
|
01/01/2024
|
SUKUMARI
|
1613006004WL077428
|
SUKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207387
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/791
(Neduvathoor)
|
1613006004NRG24010120241786194
|
01/01/2024
|
CHANDRIKA .G
|
1613006004WL077428
|
CHANDRIKA .G
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207380
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG24010120241786195
|
01/01/2024
|
USHABHAI .A P
|
1613006004WL077428
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207398
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG24010120241786196
|
01/01/2024
|
MINIMOL .C.R
|
1613006004WL077428
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207383
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG24010120241786197
|
01/01/2024
|
RAJI .V
|
1613006004WL077428
|
RAJI .V
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207382
|
|
REJI V
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24010120241786198
|
01/01/2024
|
VASANTHA KUMARI .R
|
1613006004WL077428
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207385
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/890
(Neduvathoor)
|
1613006004NRG24010120241786199
|
01/01/2024
|
AMBILI
|
1613006004WL077428
|
AMBILI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207381
|
|
SUKUMARAN NAIR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG24010120241786180
|
01/01/2024
|
B BHARATHY
|
1613006004WL077428
|
B BHARATHY
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207376
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24010120241786181
|
01/01/2024
|
Seetha
|
1613006004WL077428
|
Seetha
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207390
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24010120241786188
|
01/01/2024
|
PRIYAKUMARI
|
1613006004WL077428
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207393
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/6858
(Neduvathoor)
|
1613006004NRG24010120241786192
|
01/01/2024
|
PRABHA
|
1613006004WL077428
|
PRABHA
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207379
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG24010120241786186
|
01/01/2024
|
SUKUMARAN G
|
1613006004WL077428
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738207395
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/5923
(Neduvathoor)
|
1613006004NRG24010120241786189
|
01/01/2024
|
SARANYA K
|
1613006004WL077428
|
SARANYA K
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738207399
|
|
SARANYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|