|
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-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24290120241941272
|
29/01/2024
|
Sakunthala
|
1613006004WL085311
|
Sakunthala
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146841276
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/1858
(Neduvathoor)
|
1613006004NRG24290120241941279
|
29/01/2024
|
Daya Sreejith
|
1613006004WL085311
|
Daya Sreejith
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146841274
|
|
Mrs. Daya Sreejith
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4566
(Neduvathoor)
|
1613006004NRG24290120241941283
|
29/01/2024
|
THANKACHAN
|
1613006004WL085311
|
THANKACHAN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146841272
|
|
Mr. P THANKACHAN
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24290120241941285
|
29/01/2024
|
SIVASANKARAPILLAI
|
1613006004WL085311
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146841275
|
|
SIVASANKARAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/5673
(Neduvathoor)
|
1613006004NRG24290120241941287
|
29/01/2024
|
rekhu
|
1613006004WL085311
|
rekhu
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146841273
|
|
Mr. REGHU P P
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/6104
(Neduvathoor)
|
1613006004NRG24290120241941288
|
29/01/2024
|
Saraswathy
|
1613006004WL085311
|
Saraswathy
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146841270
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24290120241941290
|
29/01/2024
|
Rosamma
|
1613006004WL085311
|
Rosamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146841271
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/6339
(Neduvathoor)
|
1613006004NRG24290120241941291
|
29/01/2024
|
SINDHU SUBHASH
|
1613006004WL085311
|
SINDHU SUBHASH
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146841286
|
|
Mrs. SINDHU SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24290120241941273
|
29/01/2024
|
LALMA .S
|
1613006004WL085311
|
LALMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146841269
|
|
LALMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/757
(Neduvathoor)
|
1613006004NRG24290120241941274
|
29/01/2024
|
KumariAmma
|
1613006004WL085311
|
KumariAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146841281
|
|
KUMARIAMMA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG24290120241941275
|
29/01/2024
|
VALSALAKUMARI
|
1613006004WL085311
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146841279
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24290120241941276
|
29/01/2024
|
BINU .S
|
1613006004WL085311
|
BINU .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146841278
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG24290120241941277
|
29/01/2024
|
SYAMALA
|
1613006004WL085311
|
SYAMALA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146841283
|
|
L SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24290120241941278
|
29/01/2024
|
SARASWATHY K
|
1613006004WL085311
|
SARASWATHY K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146841280
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/3695
(Neduvathoor)
|
1613006004NRG24290120241941280
|
29/01/2024
|
AMBUJAKSHANPILLAI
|
1613006004WL085311
|
AMBUJAKSHANPILLAI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146841277
|
|
AMBUJAKSHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24290120241941281
|
29/01/2024
|
Sarasathi
|
1613006004WL085311
|
Sarasathi
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146841282
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24290120241941282
|
29/01/2024
|
SATHEEBAI
|
1613006004WL085311
|
SATHEEBAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146841285
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/5223
(Neduvathoor)
|
1613006004NRG24290120241941286
|
29/01/2024
|
RADHAMANI
|
1613006004WL085311
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146841284
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/4924
(Neduvathoor)
|
1613006004NRG24290120241941284
|
29/01/2024
|
SARASWATHIAMMA
|
1613006004WL085311
|
SARASWATHIAMMA
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146841287
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/6375
(Neduvathoor)
|
1613006004NRG24290120241941289
|
29/01/2024
|
Sajitha
|
1613006004WL085311
|
Sajitha
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146841268
|
|
SAJITHA SK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|