|
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)
|
1613006004NRG24140220242061158
|
14/02/2024
|
Reghunaden pillai
|
1613006004WL091496
|
Reghunaden pillai
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426982
|
|
REGHUNATHAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/7180
(Neduvathoor)
|
1613006004NRG24140220242061160
|
14/02/2024
|
THANKAMANIAMMA P
|
1613006004WL091496
|
THANKAMANIAMMA P
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766426986
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24140220242061148
|
14/02/2024
|
KOMALAVALLY
|
1613006004WL091496
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766426979
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24140220242061151
|
14/02/2024
|
USHAKUMARI
|
1613006004WL091496
|
USHAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766426976
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/1557
(Neduvathoor)
|
1613006004NRG24140220242061152
|
14/02/2024
|
LATHA P
|
1613006004WL091496
|
LATHA P
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426973
|
|
LATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG24140220242061153
|
14/02/2024
|
SINDHU M.S
|
1613006004WL091496
|
SINDHU M.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766426977
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG24140220242061155
|
14/02/2024
|
AMBIKAMMA
|
1613006004WL091496
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426978
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/4370
(Neduvathoor)
|
1613006004NRG24140220242061156
|
14/02/2024
|
JAYA LEKSHMI
|
1613006004WL091496
|
JAYA LEKSHMI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426980
|
|
JAYA LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG24140220242061161
|
14/02/2024
|
USHABHAI .A P
|
1613006004WL091496
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426971
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG24140220242061162
|
14/02/2024
|
RAJI .V
|
1613006004WL091496
|
RAJI .V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426972
|
|
REJI V
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG24140220242061163
|
14/02/2024
|
SUMAKUMARI
|
1613006004WL091496
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426974
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24140220242061164
|
14/02/2024
|
VASANTHA KUMARI .R
|
1613006004WL091496
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426975
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-009/2662
(Neduvathoor)
|
1613006004NRG24140220242061149
|
14/02/2024
|
RADHA MANI AMMA L
|
1613006004WL091496
|
RADHA MANI AMMA L
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766426983
|
|
MRS RADHA MANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24140220242061150
|
14/02/2024
|
Seetha
|
1613006004WL091496
|
Seetha
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766426985
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24140220242061157
|
14/02/2024
|
PRIYAKUMARI
|
1613006004WL091496
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426984
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/6858
(Neduvathoor)
|
1613006004NRG24140220242061159
|
14/02/2024
|
PRABHA
|
1613006004WL091496
|
PRABHA
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426970
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG24140220242061154
|
14/02/2024
|
SUKUMARAN G
|
1613006004WL091496
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766426981
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|