|
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-13-006-004-003/5075
(Neduvathoor)
|
1613006004NRG24160220242075513
|
16/02/2024
|
SUJA S
|
1613006004WL092258
|
SUJA S
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894227194
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-003/6727
(Neduvathoor)
|
1613006004NRG24160220242075517
|
16/02/2024
|
BHASURAN
|
1613006004WL092258
|
BHASURAN
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894227195
|
|
BHASURAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-003/3184
(Neduvathoor)
|
1613006004NRG24160220242075506
|
16/02/2024
|
Leelamma
|
1613006004WL092258
|
Leelamma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227214
|
|
Mrs. Leelamma LEELAMMA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-003/5773
(Neduvathoor)
|
1613006004NRG24160220242075516
|
16/02/2024
|
ADICHAN
|
1613006004WL092258
|
ADICHAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894227212
|
|
Mr. Adhichan S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/5329
(Neduvathoor)
|
1613006004NRG24160220242075499
|
16/02/2024
|
RamakrishnaPillai
|
1613006004WL092258
|
RamakrishnaPillai
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227204
|
|
RAMAKRISHNA PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-003/121
(Neduvathoor)
|
1613006004NRG24160220242075501
|
16/02/2024
|
BHAVANI
|
1613006004WL092258
|
BHAVANI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894227199
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/1517
(Neduvathoor)
|
1613006004NRG24160220242075502
|
16/02/2024
|
SYAMALA
|
1613006004WL092258
|
SYAMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227200
|
|
SHYAMALA.J
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-003/2091
(Neduvathoor)
|
1613006004NRG24160220242075503
|
16/02/2024
|
Maniamma
|
1613006004WL092258
|
Maniamma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894227205
|
|
MRS MANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-003/2367
(Neduvathoor)
|
1613006004NRG24160220242075504
|
16/02/2024
|
SINDHU .B
|
1613006004WL092258
|
SINDHU .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227201
|
|
SINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-003/2375
(Neduvathoor)
|
1613006004NRG24160220242075505
|
16/02/2024
|
ANITHA .K
|
1613006004WL092258
|
ANITHA .K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894227202
|
|
ANITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-003/4319
(Neduvathoor)
|
1613006004NRG24160220242075508
|
16/02/2024
|
SUNITHAKUMARI
|
1613006004WL092258
|
SUNITHAKUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227203
|
|
SUNITHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-003/917
(Neduvathoor)
|
1613006004NRG24160220242075518
|
16/02/2024
|
sujatha.c
|
1613006004WL092258
|
sujatha.c
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894227198
|
|
SUJATHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/3299
(Neduvathoor)
|
1613006004NRG24160220242075507
|
16/02/2024
|
HARIDASAN K
|
1613006004WL092258
|
HARIDASAN K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227197
|
|
MR HARIDASAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-003/5070
(Neduvathoor)
|
1613006004NRG24160220242075512
|
16/02/2024
|
SUMA S
|
1613006004WL092258
|
SUMA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894227196
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-003/4358
(Neduvathoor)
|
1613006004NRG24160220242075509
|
16/02/2024
|
alice
|
1613006004WL092258
|
alice
|
00415
|
SBIN0017842
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894227213
|
|
ALICE S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-003/1014
(Neduvathoor)
|
1613006004NRG24160220242075500
|
16/02/2024
|
Rishikesan P
|
1613006004WL092258
|
Rishikesan P
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227208
|
|
MR SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-002/5329
(Neduvathoor)
|
1613006004NRG24160220242075498
|
16/02/2024
|
Radhamaniamm
|
1613006004WL092258
|
Radhamaniamm
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894227210
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-003/4391
(Neduvathoor)
|
1613006004NRG24160220242075510
|
16/02/2024
|
MINIMOL
|
1613006004WL092258
|
MINIMOL
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894227211
|
|
MRS MINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-003/4701
(Neduvathoor)
|
1613006004NRG24160220242075511
|
16/02/2024
|
PRASANNAN
|
1613006004WL092258
|
PRASANNAN
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894227209
|
|
MR PRASANNAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-003/5558
(Neduvathoor)
|
1613006004NRG24160220242075514
|
16/02/2024
|
OMANA
|
1613006004WL092258
|
OMANA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227207
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-003/5675
(Neduvathoor)
|
1613006004NRG24160220242075515
|
16/02/2024
|
MADHUSOOANAN K
|
1613006004WL092258
|
MADHUSOOANAN K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894227215
|
|
MADHUSOODANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-003/922
(Neduvathoor)
|
1613006004NRG24160220242075519
|
16/02/2024
|
RADHAKRISHNAN
|
1613006004WL092258
|
RADHAKRISHNAN
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894227206
|
|
RADHAKRISHNAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|