|
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)
|
1613006004NRG24060120241823746
|
06/01/2024
|
SATHYAPALAN
|
1613006004WL079446
|
SATHYAPALAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906079604
|
|
Mr. SATHYAPALAN K
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24060120241823755
|
06/01/2024
|
AITHA V L
|
1613006004WL079446
|
AITHA V L
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906079603
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24060120241823744
|
06/01/2024
|
Sakunthala
|
1613006004WL079446
|
Sakunthala
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906079610
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24060120241823750
|
06/01/2024
|
RADHA
|
1613006004WL079446
|
RADHA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906079614
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/4566
(Neduvathoor)
|
1613006004NRG24060120241823751
|
06/01/2024
|
THANKACHAN
|
1613006004WL079446
|
THANKACHAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906079612
|
|
Mr. P THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24060120241823752
|
06/01/2024
|
sreeletha
|
1613006004WL079446
|
sreeletha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906079611
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/6339
(Neduvathoor)
|
1613006004NRG24060120241823756
|
06/01/2024
|
SINDHU SUBHASH
|
1613006004WL079446
|
SINDHU SUBHASH
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906079613
|
|
Mrs. SINDHU SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24060120241823745
|
06/01/2024
|
LALMA .S
|
1613006004WL079446
|
LALMA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906079608
|
|
LALMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24060120241823747
|
06/01/2024
|
ARUNDHATHI
|
1613006004WL079446
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906079607
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/1888
(Neduvathoor)
|
1613006004NRG24060120241823748
|
06/01/2024
|
Podiyan.C
|
1613006004WL079446
|
Podiyan.C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906079606
|
|
PODIYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/3056
(Neduvathoor)
|
1613006004NRG24060120241823749
|
06/01/2024
|
Yasodha K
|
1613006004WL079446
|
Yasodha K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906079609
|
|
YESODHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/4994
(Neduvathoor)
|
1613006004NRG24060120241823753
|
06/01/2024
|
bIJU
|
1613006004WL079446
|
bIJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906079615
|
|
Mr. Biju C
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/5223
(Neduvathoor)
|
1613006004NRG24060120241823754
|
06/01/2024
|
RADHAMANI
|
1613006004WL079446
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906079605
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|