|
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-13-006-004-015/1242
(Neduvathoor)
|
1613006004NRG24080220242015881
|
08/02/2024
|
SATHYASEELAN
|
1613006004WL089215
|
SATHYASEELAN
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723143
|
|
SATHYASEELAN K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1886
(Neduvathoor)
|
1613006004NRG24080220242015885
|
08/02/2024
|
SUJATHA
|
1613006004WL089215
|
SUJATHA
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723144
|
|
SUJATHA K
|
BANK OF BARODA(606985)
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/5791
(Neduvathoor)
|
1613006004NRG24080220242015892
|
08/02/2024
|
GEETHAKUMARI
|
1613006004WL089215
|
GEETHAKUMARI
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723145
|
|
GEETHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/4892
(Neduvathoor)
|
1613006004NRG24080220242015889
|
08/02/2024
|
SREEKALA
|
1613006004WL089215
|
SREEKALA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723142
|
|
SREEKALA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/4360
(Neduvathoor)
|
1613006004NRG24080220242015877
|
08/02/2024
|
KRISHNAKUMARI
|
1613006004WL089215
|
KRISHNAKUMARI
|
00176
|
IDIB000K075
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2154723156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/1241
(Neduvathoor)
|
1613006004NRG24080220242015880
|
08/02/2024
|
Ambika
|
1613006004WL089215
|
Ambika
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723155
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/5333
(Neduvathoor)
|
1613006004NRG24080220242015890
|
08/02/2024
|
MANJU
|
1613006004WL089215
|
MANJU
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723158
|
|
Mr. MANJU S
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/6305
(Neduvathoor)
|
1613006004NRG24080220242015893
|
08/02/2024
|
MINI A
|
1613006004WL089215
|
MINI A
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723157
|
|
MINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/1100
(Neduvathoor)
|
1613006004NRG24080220242015878
|
08/02/2024
|
LINU .A
|
1613006004WL089215
|
LINU .A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723148
|
|
LINU A
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/1093
(Neduvathoor)
|
1613006004NRG24080220242015879
|
08/02/2024
|
KRISHNANKUTTY NAIR
|
1613006004WL089215
|
KRISHNANKUTTY NAIR
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154723150
|
|
KRISHNAN KUTTY NAIR ND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-015/157
(Neduvathoor)
|
1613006004NRG24080220242015882
|
08/02/2024
|
BIJUKUMARI .J
|
1613006004WL089215
|
BIJUKUMARI .J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723149
|
|
BIJUKUMARY J
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/1852
(Neduvathoor)
|
1613006004NRG24080220242015883
|
08/02/2024
|
AJITHA V
|
1613006004WL089215
|
AJITHA V
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723151
|
|
AJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-015/1862
(Neduvathoor)
|
1613006004NRG24080220242015884
|
08/02/2024
|
RAMA BAI
|
1613006004WL089215
|
RAMA BAI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723152
|
|
RAMABHAI L
|
UCO BANK(607066)
|
|
14
|
Kottarakkara
|
KL-13-006-004-015/2096
(Neduvathoor)
|
1613006004NRG24080220242015886
|
08/02/2024
|
SUMANGALA
|
1613006004WL089215
|
SUMANGALA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154723153
|
|
MRS SUMANGALA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-015/3110
(Neduvathoor)
|
1613006004NRG24080220242015887
|
08/02/2024
|
SARASWATHI
|
1613006004WL089215
|
SARASWATHI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723154
|
|
SARASWATHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/1770
(Neduvathoor)
|
1613006004NRG24080220242015876
|
08/02/2024
|
AMMINI
|
1613006004WL089215
|
AMMINI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154723159
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-015/4683
(Neduvathoor)
|
1613006004NRG24080220242015888
|
08/02/2024
|
LEELA P
|
1613006004WL089215
|
LEELA P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154723160
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-015/5344
(Neduvathoor)
|
1613006004NRG24080220242015891
|
08/02/2024
|
SOUMYA
|
1613006004WL089215
|
SOUMYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154723146
|
|
MR SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-015/6885
(Neduvathoor)
|
1613006004NRG24080220242015894
|
08/02/2024
|
VINITH V S
|
1613006004WL089215
|
VINITH V S
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154723147
|
|
Mrs. VINITHA V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|