|
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-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24011120231353503
|
01/11/2023
|
AITHA V L
|
1613006004WL057514
|
AITHA V L
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021472093
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24011120231353485
|
01/11/2023
|
Sakunthala
|
1613006004WL057514
|
Sakunthala
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021472087
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24011120231353493
|
01/11/2023
|
KRISHNAN KUTTY
|
1613006004WL057514
|
KRISHNAN KUTTY
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021472088
|
|
Mr. A KRISHNANKUTTY
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24011120231353499
|
01/11/2023
|
RADHA
|
1613006004WL057514
|
RADHA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021472091
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24011120231353500
|
01/11/2023
|
sreeletha
|
1613006004WL057514
|
sreeletha
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021472089
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24011120231353502
|
01/11/2023
|
Rosamma
|
1613006004WL057514
|
Rosamma
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021472090
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/2623
(Neduvathoor)
|
1613006004NRG24011120231353486
|
01/11/2023
|
RENUKAJAYASENAN
|
1613006004WL057514
|
RENUKAJAYASENAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021472082
|
|
RENUKA K S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24011120231353488
|
01/11/2023
|
LALMA .S
|
1613006004WL057514
|
LALMA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472083
|
|
LALMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/734
(Neduvathoor)
|
1613006004NRG24011120231353489
|
01/11/2023
|
MOLI.R
|
1613006004WL057514
|
MOLI.R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472085
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/757
(Neduvathoor)
|
1613006004NRG24011120231353490
|
01/11/2023
|
KumariAmma
|
1613006004WL057514
|
KumariAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021472094
|
|
KUMARIAMMA S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/1066
(Neduvathoor)
|
1613006004NRG24011120231353491
|
01/11/2023
|
MURALEEDHARAN
|
1613006004WL057514
|
MURALEEDHARAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472096
|
|
MURALEEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24011120231353492
|
01/11/2023
|
SARASWATHY K
|
1613006004WL057514
|
SARASWATHY K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472095
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24011120231353494
|
01/11/2023
|
ARUNDHATHI
|
1613006004WL057514
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472098
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/1881
(Neduvathoor)
|
1613006004NRG24011120231353495
|
01/11/2023
|
SANTHAKUMARI AMMA
|
1613006004WL057514
|
SANTHAKUMARI AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472080
|
|
SANTHA KUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1888
(Neduvathoor)
|
1613006004NRG24011120231353496
|
01/11/2023
|
Podiyan.C
|
1613006004WL057514
|
Podiyan.C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472097
|
|
PODIYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/2511
(Neduvathoor)
|
1613006004NRG24011120231353497
|
01/11/2023
|
LISSY
|
1613006004WL057514
|
LISSY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472081
|
|
LISSY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/3056
(Neduvathoor)
|
1613006004NRG24011120231353498
|
01/11/2023
|
Yasodha K
|
1613006004WL057514
|
Yasodha K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472084
|
|
YESODHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/4994
(Neduvathoor)
|
1613006004NRG24011120231353501
|
01/11/2023
|
bIJU
|
1613006004WL057514
|
bIJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472092
|
|
Mr. Biju C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/2637
(Neduvathoor)
|
1613006004NRG24011120231353487
|
01/11/2023
|
JAYA
|
1613006004WL057514
|
JAYA
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021472086
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|