|
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-13-006-004-015/4315
(Neduvathoor)
|
1613006004NRG24231120231530805
|
23/11/2023
|
USHAKUMARI
|
1613006004WL065151
|
USHAKUMARI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978574
|
|
Mrs. USHAKUMARY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/4892
(Neduvathoor)
|
1613006004NRG24231120231530808
|
23/11/2023
|
SREEKALA
|
1613006004WL065151
|
SREEKALA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978571
|
|
SREEKALA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1229
(Neduvathoor)
|
1613006004NRG24231120231530798
|
23/11/2023
|
SALINI
|
1613006004WL065151
|
SALINI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978588
|
|
Mrs. Salini R
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/1241
(Neduvathoor)
|
1613006004NRG24231120231530801
|
23/11/2023
|
Ambika
|
1613006004WL065151
|
Ambika
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978587
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/4890
(Neduvathoor)
|
1613006004NRG24231120231530807
|
23/11/2023
|
MANI
|
1613006004WL065151
|
MANI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978589
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/5433
(Neduvathoor)
|
1613006004NRG24231120231530810
|
23/11/2023
|
SARASWATHYAMMA
|
1613006004WL065151
|
SARASWATHYAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978586
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/1100
(Neduvathoor)
|
1613006004NRG24231120231530793
|
23/11/2023
|
LINU .A
|
1613006004WL065151
|
LINU .A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995978577
|
|
LINU A
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/1180
(Neduvathoor)
|
1613006004NRG24231120231530795
|
23/11/2023
|
CHELLAPPAN
|
1613006004WL065151
|
CHELLAPPAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978585
|
|
CHELLAPPAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/1181
(Neduvathoor)
|
1613006004NRG24231120231530796
|
23/11/2023
|
SARASAMMA
|
1613006004WL065151
|
SARASAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978579
|
|
SARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/1189
(Neduvathoor)
|
1613006004NRG24231120231530797
|
23/11/2023
|
Radhamani.B
|
1613006004WL065151
|
Radhamani.B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978581
|
|
RADHAMONI B
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-015/1232
(Neduvathoor)
|
1613006004NRG24231120231530799
|
23/11/2023
|
MANIYAMMA
|
1613006004WL065151
|
MANIYAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978580
|
|
MANIYAMMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/1236
(Neduvathoor)
|
1613006004NRG24231120231530800
|
23/11/2023
|
SARASWATHY
|
1613006004WL065151
|
SARASWATHY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978578
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-015/1359
(Neduvathoor)
|
1613006004NRG24231120231530802
|
23/11/2023
|
LEKHA
|
1613006004WL065151
|
LEKHA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978583
|
|
LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24231120231530803
|
23/11/2023
|
BINDHU
|
1613006004WL065151
|
BINDHU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978582
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-015/3578
(Neduvathoor)
|
1613006004NRG24231120231530804
|
23/11/2023
|
SOBHANA .S
|
1613006004WL065151
|
SOBHANA .S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995978584
|
|
Mrs. Sobhana S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/6111
(Neduvathoor)
|
1613006004NRG24231120231530794
|
23/11/2023
|
SHEEJA
|
1613006004WL065151
|
SHEEJA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995978573
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
17
|
Kottarakkara
|
KL-13-006-004-015/4683
(Neduvathoor)
|
1613006004NRG24231120231530806
|
23/11/2023
|
LEELA P
|
1613006004WL065151
|
LEELA P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995978572
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-015/5378
(Neduvathoor)
|
1613006004NRG24231120231530809
|
23/11/2023
|
SARALADEVI
|
1613006004WL065151
|
SARALADEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978575
|
|
SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-015/6188
(Neduvathoor)
|
1613006004NRG24231120231530811
|
23/11/2023
|
VIJAYAMMA
|
1613006004WL065151
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995978576
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|