|
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-13-006-004-012/4107
(Neduvathoor)
|
1613006004NRG24190220242085134
|
19/02/2024
|
Jayaprabha
|
1613006004WL092717
|
Jayaprabha
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894501236
|
|
Mrs. J JAYAPRABHA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/5899
(Neduvathoor)
|
1613006004NRG24190220242085137
|
19/02/2024
|
Tiny Suby
|
1613006004WL092717
|
Tiny Suby
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894501233
|
|
Mrs. Tincy Subi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/1671
(Neduvathoor)
|
1613006004NRG24190220242085129
|
19/02/2024
|
SARASWATHI AMMA
|
1613006004WL092717
|
SARASWATHI AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894501228
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/1921
(Neduvathoor)
|
1613006004NRG24190220242085130
|
19/02/2024
|
SANTHAMMA .K.S
|
1613006004WL092717
|
SANTHAMMA .K.S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501229
|
|
SANTHAMMA KS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/2043
(Neduvathoor)
|
1613006004NRG24190220242085131
|
19/02/2024
|
SREEDEVI
|
1613006004WL092717
|
SREEDEVI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894501227
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/2590
(Neduvathoor)
|
1613006004NRG24190220242085132
|
19/02/2024
|
VASANTHA KUMARY
|
1613006004WL092717
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501230
|
|
VASANTHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/461
(Neduvathoor)
|
1613006004NRG24190220242085135
|
19/02/2024
|
JAYASREE
|
1613006004WL092717
|
JAYASREE
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501225
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/732
(Neduvathoor)
|
1613006004NRG24190220242085141
|
19/02/2024
|
RETHI BAI AMMA .K
|
1613006004WL092717
|
RETHI BAI AMMA .K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894501224
|
|
RETHI BAI AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/763
(Neduvathoor)
|
1613006004NRG24190220242085142
|
19/02/2024
|
Komalavallyamma
|
1613006004WL092717
|
Komalavallyamma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501226
|
|
KOMALAVALLIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/2078
(Neduvathoor)
|
1613006004NRG24190220242085143
|
19/02/2024
|
SWAPNA
|
1613006004WL092717
|
SWAPNA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894501231
|
|
SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/5120
(Neduvathoor)
|
1613006004NRG24190220242085136
|
19/02/2024
|
ajithkumar
|
1613006004WL092717
|
ajithkumar
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894501222
|
|
MR AJITH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/7011
(Neduvathoor)
|
1613006004NRG24190220242085140
|
19/02/2024
|
Sabitha S
|
1613006004WL092717
|
Sabitha S
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894501235
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/6026
(Neduvathoor)
|
1613006004NRG24190220242085138
|
19/02/2024
|
Mini
|
1613006004WL092717
|
Mini
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894501234
|
|
MINI SUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/6646
(Neduvathoor)
|
1613006004NRG24190220242085139
|
19/02/2024
|
Muraleedharan
|
1613006004WL092717
|
Muraleedharan
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894501232
|
|
MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/3570
(Neduvathoor)
|
1613006004NRG24190220242085133
|
19/02/2024
|
Sindhu
|
1613006004WL092717
|
Sindhu
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894501223
|
|
SINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|