|
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-13-006-004-013/1231
(Neduvathoor)
|
1613006004NRG24300120241958706
|
30/01/2024
|
THULASIBAI S
|
1613006004WL086150
|
THULASIBAI S
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825783
|
|
MR THULASIBAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/7180
(Neduvathoor)
|
1613006004NRG24300120241958716
|
30/01/2024
|
THANKAMANIAMMA P
|
1613006004WL086150
|
THANKAMANIAMMA P
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145825800
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24300120241958703
|
30/01/2024
|
KOMALAVALLY
|
1613006004WL086150
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825788
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24300120241958705
|
30/01/2024
|
USHAKUMARI
|
1613006004WL086150
|
USHAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825789
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/1255
(Neduvathoor)
|
1613006004NRG24300120241958707
|
30/01/2024
|
KANAKAMMA .B
|
1613006004WL086150
|
KANAKAMMA .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825790
|
|
MRS KANAKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/1557
(Neduvathoor)
|
1613006004NRG24300120241958708
|
30/01/2024
|
LATHA P
|
1613006004WL086150
|
LATHA P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825787
|
|
LATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG24300120241958709
|
30/01/2024
|
SINDHU M.S
|
1613006004WL086150
|
SINDHU M.S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825791
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/3726
(Neduvathoor)
|
1613006004NRG24300120241958711
|
30/01/2024
|
GOPALAKRISHNANNAIR
|
1613006004WL086150
|
GOPALAKRISHNANNAIR
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825797
|
|
MR GOPALAKRISHNAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG24300120241958712
|
30/01/2024
|
AMBIKAMMA
|
1613006004WL086150
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145825793
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/4370
(Neduvathoor)
|
1613006004NRG24300120241958713
|
30/01/2024
|
JAYA LEKSHMI
|
1613006004WL086150
|
JAYA LEKSHMI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825792
|
|
JAYA LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG24300120241958717
|
30/01/2024
|
USHABHAI .A P
|
1613006004WL086150
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825786
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/837
(Neduvathoor)
|
1613006004NRG24300120241958718
|
30/01/2024
|
BEENA .G
|
1613006004WL086150
|
BEENA .G
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825785
|
|
BEENA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG24300120241958719
|
30/01/2024
|
SUMAKUMARI
|
1613006004WL086150
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825794
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24300120241958720
|
30/01/2024
|
VASANTHA KUMARI .R
|
1613006004WL086150
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145825795
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24300120241958704
|
30/01/2024
|
Seetha
|
1613006004WL086150
|
Seetha
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825799
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24300120241958714
|
30/01/2024
|
PRIYAKUMARI
|
1613006004WL086150
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145825798
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/6858
(Neduvathoor)
|
1613006004NRG24300120241958715
|
30/01/2024
|
PRABHA
|
1613006004WL086150
|
PRABHA
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145825784
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG24300120241958710
|
30/01/2024
|
SUKUMARAN G
|
1613006004WL086150
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145825796
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|