|
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-13-006-004-004/4841
(Neduvathoor)
|
1613006004NRG24260820230946392
|
26/08/2023
|
Bindhu
|
1613006004WL038300
|
Bindhu
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794521396
|
|
Mrs. Bindu N B
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/6758
(Neduvathoor)
|
1613006004NRG24260820230946394
|
26/08/2023
|
lEELA
|
1613006004WL038300
|
lEELA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794521397
|
|
LEELADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/1162
(Neduvathoor)
|
1613006004NRG24260820230946381
|
26/08/2023
|
YAMUNAMANIAMMA
|
1613006004WL038300
|
YAMUNAMANIAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794521387
|
|
YAMUNA MANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/1643
(Neduvathoor)
|
1613006004NRG24260820230946382
|
26/08/2023
|
Sajini
|
1613006004WL038300
|
Sajini
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794521388
|
|
SAJINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/2534
(Neduvathoor)
|
1613006004NRG24260820230946383
|
26/08/2023
|
Vijayamma P
|
1613006004WL038300
|
Vijayamma P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794521389
|
|
VIJAYAMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/2801
(Neduvathoor)
|
1613006004NRG24260820230946384
|
26/08/2023
|
Indiradevi .L
|
1613006004WL038300
|
Indiradevi .L
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794521390
|
|
INDIRA DEVI AMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/2940
(Neduvathoor)
|
1613006004NRG24260820230946385
|
26/08/2023
|
SIVARAJAN B
|
1613006004WL038300
|
SIVARAJAN B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794521391
|
|
SIVARAJAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/4128
(Neduvathoor)
|
1613006004NRG24260820230946386
|
26/08/2023
|
THULASEEDHARAN C
|
1613006004WL038300
|
THULASEEDHARAN C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794521392
|
|
THULASEEDHARAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-004/4168
(Neduvathoor)
|
1613006004NRG24260820230946387
|
26/08/2023
|
LEELAKUMARI
|
1613006004WL038300
|
LEELAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794521393
|
|
MRS LEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-004/4310
(Neduvathoor)
|
1613006004NRG24260820230946388
|
26/08/2023
|
Ambika.L
|
1613006004WL038300
|
Ambika.L
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794521394
|
|
AMBIKA L
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-004/859
(Neduvathoor)
|
1613006004NRG24260820230946395
|
26/08/2023
|
KRISHNAMMA
|
1613006004WL038300
|
KRISHNAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794521386
|
|
KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-004/4810
(Neduvathoor)
|
1613006004NRG24260820230946391
|
26/08/2023
|
BAHULEYAN
|
1613006004WL038300
|
BAHULEYAN
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794521384
|
|
BAHULEYAN S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Kottarakkara
|
KL-13-006-004-004/5979
(Neduvathoor)
|
1613006004NRG24260820230946393
|
26/08/2023
|
Deepa
|
1613006004WL038300
|
Deepa
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794521383
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-004/4499
(Neduvathoor)
|
1613006004NRG24260820230946389
|
26/08/2023
|
SUDHARMMA
|
1613006004WL038300
|
SUDHARMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794521385
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-004/4809
(Neduvathoor)
|
1613006004NRG24260820230946390
|
26/08/2023
|
Rajan
|
1613006004WL038300
|
Rajan
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794521395
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|