|
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-13-006-004-007/7166
(Neduvathoor)
|
1613006004NRG24151220231696421
|
15/12/2023
|
SIVASANKARAPILLAI
|
1613006004WL072828
|
SIVASANKARAPILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670037488
|
|
SIVASANKARA PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/5788
(Neduvathoor)
|
1613006004NRG24151220231696417
|
15/12/2023
|
RAJANPILLAI
|
1613006004WL072828
|
RAJANPILLAI
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670037489
|
|
RAJAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/1019
(Neduvathoor)
|
1613006004NRG24151220231696409
|
15/12/2023
|
SADASIVAN
|
1613006004WL072828
|
SADASIVAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670037499
|
|
Mr. S SADASIVAN
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/5997
(Neduvathoor)
|
1613006004NRG24151220231696419
|
15/12/2023
|
SYAMALA T
|
1613006004WL072828
|
SYAMALA T
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670037500
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/6631
(Neduvathoor)
|
1613006004NRG24151220231696420
|
15/12/2023
|
SOUMYA
|
1613006004WL072828
|
SOUMYA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670037498
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/1891
(Neduvathoor)
|
1613006004NRG24151220231696411
|
15/12/2023
|
SINDHU .A
|
1613006004WL072828
|
SINDHU .A
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670037492
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/2009
(Neduvathoor)
|
1613006004NRG24151220231696412
|
15/12/2023
|
MANJU
|
1613006004WL072828
|
MANJU
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670037495
|
|
MANJU A R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/2037
(Neduvathoor)
|
1613006004NRG24151220231696413
|
15/12/2023
|
gopalakrishnapillai
|
1613006004WL072828
|
gopalakrishnapillai
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670037494
|
|
GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/2513
(Neduvathoor)
|
1613006004NRG24151220231696414
|
15/12/2023
|
Saraswathiamma J
|
1613006004WL072828
|
Saraswathiamma J
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670037496
|
|
Smt. Saraswathiamma
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/382
(Neduvathoor)
|
1613006004NRG24151220231696415
|
15/12/2023
|
GEETHA KUMARI
|
1613006004WL072828
|
GEETHA KUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670037491
|
|
GEETHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/4209
(Neduvathoor)
|
1613006004NRG24151220231696416
|
15/12/2023
|
VIJAYAN .B
|
1613006004WL072828
|
VIJAYAN .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670037497
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-008/2030
(Neduvathoor)
|
1613006004NRG24151220231696422
|
15/12/2023
|
SARASWATHY
|
1613006004WL072828
|
SARASWATHY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670037493
|
|
SARASWATHI C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/5973
(Neduvathoor)
|
1613006004NRG24151220231696418
|
15/12/2023
|
RAJU
|
1613006004WL072828
|
RAJU
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670037487
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/1243
(Neduvathoor)
|
1613006004NRG24151220231696410
|
15/12/2023
|
CHANDRABABU
|
1613006004WL072828
|
CHANDRABABU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670037490
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|