|
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-13-006-004-015/1706
(Neduvathoor)
|
1613006004NRG24271220231759335
|
27/12/2023
|
kunjumol
|
1613006004WL076049
|
kunjumol
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672170022
|
|
KUNJUMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/2950
(Neduvathoor)
|
1613006004NRG24271220231759338
|
27/12/2023
|
Anitha
|
1613006004WL076049
|
Anitha
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672170032
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1229
(Neduvathoor)
|
1613006004NRG24271220231759329
|
27/12/2023
|
SALINI
|
1613006004WL076049
|
SALINI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672170019
|
|
Mrs. Salini R
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/1241
(Neduvathoor)
|
1613006004NRG24271220231759332
|
27/12/2023
|
Ambika
|
1613006004WL076049
|
Ambika
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672170020
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/1181
(Neduvathoor)
|
1613006004NRG24271220231759327
|
27/12/2023
|
SARASAMMA
|
1613006004WL076049
|
SARASAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672170029
|
|
SARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/1189
(Neduvathoor)
|
1613006004NRG24271220231759328
|
27/12/2023
|
Radhamani.B
|
1613006004WL076049
|
Radhamani.B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672170034
|
|
RADHAMONI B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/1232
(Neduvathoor)
|
1613006004NRG24271220231759330
|
27/12/2023
|
MANIYAMMA
|
1613006004WL076049
|
MANIYAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672170028
|
|
MANIYAMMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/1236
(Neduvathoor)
|
1613006004NRG24271220231759331
|
27/12/2023
|
SARASWATHY
|
1613006004WL076049
|
SARASWATHY
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672170030
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/1246
(Neduvathoor)
|
1613006004NRG24271220231759333
|
27/12/2023
|
PRASANNAKUMARI
|
1613006004WL076049
|
PRASANNAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672170027
|
|
PRASANNAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/1359
(Neduvathoor)
|
1613006004NRG24271220231759334
|
27/12/2023
|
LEKHA
|
1613006004WL076049
|
LEKHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672170025
|
|
LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-015/1730
(Neduvathoor)
|
1613006004NRG24271220231759336
|
27/12/2023
|
VALSALA .S
|
1613006004WL076049
|
VALSALA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672170024
|
|
VALSALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24271220231759337
|
27/12/2023
|
BINDHU
|
1613006004WL076049
|
BINDHU
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672170026
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-015/3578
(Neduvathoor)
|
1613006004NRG24271220231759339
|
27/12/2023
|
SOBHANA .S
|
1613006004WL076049
|
SOBHANA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672170023
|
|
Mrs. Sobhana S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-015/4683
(Neduvathoor)
|
1613006004NRG24271220231759340
|
27/12/2023
|
LEELA P
|
1613006004WL076049
|
LEELA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672170033
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-015/5378
(Neduvathoor)
|
1613006004NRG24271220231759341
|
27/12/2023
|
SARALADEVI
|
1613006004WL076049
|
SARALADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672170031
|
|
SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-015/6188
(Neduvathoor)
|
1613006004NRG24271220231759342
|
27/12/2023
|
VIJAYAMMA
|
1613006004WL076049
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672170021
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|