|
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-13-006-004-011/5295
(Neduvathoor)
|
1613006004NRG24200120241904868
|
20/01/2024
|
DHANYA S
|
1613006004WL083315
|
DHANYA S
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764842
|
|
Mrs. DHANYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24200120241904857
|
20/01/2024
|
REVIKUMARANNAIR
|
1613006004WL083315
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138764854
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/2763
(Neduvathoor)
|
1613006004NRG24200120241904859
|
20/01/2024
|
MadusudhananPillai
|
1613006004WL083315
|
MadusudhananPillai
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138764851
|
|
Mr. K MADHUSOODANAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/5253
(Neduvathoor)
|
1613006004NRG24200120241904866
|
20/01/2024
|
LATHA L
|
1613006004WL083315
|
LATHA L
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138764853
|
|
LATHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG24200120241904870
|
20/01/2024
|
SANTHOSH
|
1613006004WL083315
|
SANTHOSH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138764837
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24200120241904854
|
20/01/2024
|
SASIKALA .C
|
1613006004WL083315
|
SASIKALA .C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764847
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24200120241904856
|
20/01/2024
|
INDIRAYAMMA
|
1613006004WL083315
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138764846
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24200120241904858
|
20/01/2024
|
Indira.k
|
1613006004WL083315
|
Indira.k
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138764848
|
|
MRS INDIRA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24200120241904860
|
20/01/2024
|
Saraswathy
|
1613006004WL083315
|
Saraswathy
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138764849
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24200120241904862
|
20/01/2024
|
REMADEVI S
|
1613006004WL083315
|
REMADEVI S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138764850
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-011/1312
(Neduvathoor)
|
1613006004NRG24200120241904853
|
20/01/2024
|
SHEELA P C
|
1613006004WL083315
|
SHEELA P C
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138764839
|
|
SHEELA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/1870
(Neduvathoor)
|
1613006004NRG24200120241904855
|
20/01/2024
|
PRASANNAKUMARI
|
1613006004WL083315
|
PRASANNAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138764838
|
|
MRS PRASANNA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/4251
(Neduvathoor)
|
1613006004NRG24200120241904861
|
20/01/2024
|
RAJAMMA K
|
1613006004WL083315
|
RAJAMMA K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138764840
|
|
RAJAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/4605
(Neduvathoor)
|
1613006004NRG24200120241904863
|
20/01/2024
|
SYAMALA
|
1613006004WL083315
|
SYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138764844
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-004-011/4833
(Neduvathoor)
|
1613006004NRG24200120241904865
|
20/01/2024
|
RADHA
|
1613006004WL083315
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138764845
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-011/5257
(Neduvathoor)
|
1613006004NRG24200120241904867
|
20/01/2024
|
BINDHU T
|
1613006004WL083315
|
BINDHU T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138764841
|
|
MR BINDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-011/5535
(Neduvathoor)
|
1613006004NRG24200120241904869
|
20/01/2024
|
APPUKUTTANPILLAI
|
1613006004WL083315
|
APPUKUTTANPILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138764843
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG24200120241904864
|
20/01/2024
|
MOHANAN
|
1613006004WL083315
|
MOHANAN
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138764852
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|