|
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-13-006-004-003/6691
(Neduvathoor)
|
1613006004NRG24010220241977587
|
01/02/2024
|
MONI
|
1613006004WL087109
|
MONI
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154024087
|
|
MONI T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-003/6727
(Neduvathoor)
|
1613006004NRG24010220241977588
|
01/02/2024
|
BHASURAN
|
1613006004WL087109
|
BHASURAN
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154024080
|
|
BHASURAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-003/5437
(Neduvathoor)
|
1613006004NRG24010220241977584
|
01/02/2024
|
BINDHU
|
1613006004WL087109
|
BINDHU
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154024089
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-003/3184
(Neduvathoor)
|
1613006004NRG24010220241977580
|
01/02/2024
|
Leelamma
|
1613006004WL087109
|
Leelamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154024091
|
|
Mrs. Leelamma LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/5329
(Neduvathoor)
|
1613006004NRG24010220241977577
|
01/02/2024
|
RamakrishnaPillai
|
1613006004WL087109
|
RamakrishnaPillai
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154024086
|
|
RAMAKRISHNA PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-003/2091
(Neduvathoor)
|
1613006004NRG24010220241977578
|
01/02/2024
|
Maniamma
|
1613006004WL087109
|
Maniamma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154024082
|
|
MRS MANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/2367
(Neduvathoor)
|
1613006004NRG24010220241977579
|
01/02/2024
|
SINDHU .B
|
1613006004WL087109
|
SINDHU .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154024081
|
|
SINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-003/4319
(Neduvathoor)
|
1613006004NRG24010220241977581
|
01/02/2024
|
SUNITHAKUMARI
|
1613006004WL087109
|
SUNITHAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154024083
|
|
SUNITHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-003/4356
(Neduvathoor)
|
1613006004NRG24010220241977582
|
01/02/2024
|
SWAPNA M
|
1613006004WL087109
|
SWAPNA M
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154024084
|
|
SWAPNA M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-003/4379
(Neduvathoor)
|
1613006004NRG24010220241977583
|
01/02/2024
|
RETNAKUMARI .S
|
1613006004WL087109
|
RETNAKUMARI .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154024085
|
|
RETNA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-002/5329
(Neduvathoor)
|
1613006004NRG24010220241977576
|
01/02/2024
|
Radhamaniamm
|
1613006004WL087109
|
Radhamaniamm
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154024090
|
|
MRS RADHAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-003/5558
(Neduvathoor)
|
1613006004NRG24010220241977585
|
01/02/2024
|
OMANA
|
1613006004WL087109
|
OMANA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154024088
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/5675
(Neduvathoor)
|
1613006004NRG24010220241977586
|
01/02/2024
|
MADHUSOOANAN K
|
1613006004WL087109
|
MADHUSOOANAN K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154024092
|
|
MADHUSOODANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|