|
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-13-006-004-010/1027
(Neduvathoor)
|
1613006004NRG24221220231741877
|
22/12/2023
|
SINDHU .T
|
1613006004WL074967
|
SINDHU .T
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682425806
|
|
MISS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/1507
(Neduvathoor)
|
1613006004NRG24221220231741878
|
22/12/2023
|
Sujatha. M
|
1613006004WL074967
|
Sujatha. M
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682425805
|
|
Mrs. Sujatha M
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/2030
(Neduvathoor)
|
1613006004NRG24221220231741880
|
22/12/2023
|
Ammini
|
1613006004WL074967
|
Ammini
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682425808
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/3817
(Neduvathoor)
|
1613006004NRG24221220231741881
|
22/12/2023
|
LEKHA .B
|
1613006004WL074967
|
LEKHA .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682425809
|
|
LEKHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/4315
(Neduvathoor)
|
1613006004NRG24221220231741882
|
22/12/2023
|
Thankachan.C
|
1613006004WL074967
|
Thankachan.C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682425810
|
|
THANKACHAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-010/526
(Neduvathoor)
|
1613006004NRG24221220231741885
|
22/12/2023
|
GEETHAKUMARY .K
|
1613006004WL074967
|
GEETHAKUMARY .K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682425807
|
|
GEETHAKUMARY K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-010/641
(Neduvathoor)
|
1613006004NRG24221220231741887
|
22/12/2023
|
SHOBHANAKUMARI
|
1613006004WL074967
|
SHOBHANAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682425804
|
|
SOBHANA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-010/5247
(Neduvathoor)
|
1613006004NRG24221220231741884
|
22/12/2023
|
SHOBHANAKUMARI
|
1613006004WL074967
|
SHOBHANAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682425818
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-010/5463
(Neduvathoor)
|
1613006004NRG24221220231741886
|
22/12/2023
|
RADHAMANIAMMA
|
1613006004WL074967
|
RADHAMANIAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682425812
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-010/7312
(Neduvathoor)
|
1613006004NRG24221220231741890
|
22/12/2023
|
Radhamani Amma
|
1613006004WL074967
|
Radhamani Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682425815
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-010/7400
(Neduvathoor)
|
1613006004NRG24221220231741891
|
22/12/2023
|
Usha O
|
1613006004WL074967
|
Usha O
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682425814
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-010/7252
(Neduvathoor)
|
1613006004NRG24221220231741889
|
22/12/2023
|
Chithra L
|
1613006004WL074967
|
Chithra L
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682425817
|
|
CHITHRA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-010/5145
(Neduvathoor)
|
1613006004NRG24221220231741883
|
22/12/2023
|
Sumangi
|
1613006004WL074967
|
Sumangi
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682425819
|
|
MRS SUMANGI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/4775
(Neduvathoor)
|
1613006004NRG24221220231741892
|
22/12/2023
|
CHANDRENPILLAI
|
1613006004WL074967
|
CHANDRENPILLAI
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682425816
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-010/7135
(Neduvathoor)
|
1613006004NRG24221220231741888
|
22/12/2023
|
Athira
|
1613006004WL074967
|
Athira
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682425811
|
|
MISS ATHIRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-010/2014
(Neduvathoor)
|
1613006004NRG24221220231741879
|
22/12/2023
|
Soumya
|
1613006004WL074967
|
Soumya
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682425813
|
|
SOUMYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|