|
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-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24141120231463402
|
14/11/2023
|
SATHYAPALAN
|
1613006004WL062152
|
SATHYAPALAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991679545
|
|
Mr. SATHYAPALAN K
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24141120231463420
|
14/11/2023
|
AITHA V L
|
1613006004WL062152
|
AITHA V L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991679544
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24141120231463398
|
14/11/2023
|
Sakunthala
|
1613006004WL062152
|
Sakunthala
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991679560
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24141120231463412
|
14/11/2023
|
RADHA
|
1613006004WL062152
|
RADHA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991679564
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/4566
(Neduvathoor)
|
1613006004NRG24141120231463414
|
14/11/2023
|
THANKACHAN
|
1613006004WL062152
|
THANKACHAN
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991679563
|
|
Mr. P THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24141120231463415
|
14/11/2023
|
sreeletha
|
1613006004WL062152
|
sreeletha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991679561
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24141120231463419
|
14/11/2023
|
Rosamma
|
1613006004WL062152
|
Rosamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991679562
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/2623
(Neduvathoor)
|
1613006004NRG24141120231463399
|
14/11/2023
|
RENUKAJAYASENAN
|
1613006004WL062152
|
RENUKAJAYASENAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679554
|
|
RENUKA K S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24141120231463401
|
14/11/2023
|
LALMA .S
|
1613006004WL062152
|
LALMA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991679555
|
|
LALMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/734
(Neduvathoor)
|
1613006004NRG24141120231463403
|
14/11/2023
|
MOLI.R
|
1613006004WL062152
|
MOLI.R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679557
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/757
(Neduvathoor)
|
1613006004NRG24141120231463404
|
14/11/2023
|
KumariAmma
|
1613006004WL062152
|
KumariAmma
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991679547
|
|
KUMARIAMMA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/1066
(Neduvathoor)
|
1613006004NRG24141120231463405
|
14/11/2023
|
MURALEEDHARAN
|
1613006004WL062152
|
MURALEEDHARAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991679549
|
|
MURALEEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24141120231463406
|
14/11/2023
|
SARASWATHY K
|
1613006004WL062152
|
SARASWATHY K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991679548
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24141120231463407
|
14/11/2023
|
ARUNDHATHI
|
1613006004WL062152
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991679551
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1881
(Neduvathoor)
|
1613006004NRG24141120231463408
|
14/11/2023
|
SANTHAKUMARI AMMA
|
1613006004WL062152
|
SANTHAKUMARI AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679552
|
|
SANTHA KUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1888
(Neduvathoor)
|
1613006004NRG24141120231463409
|
14/11/2023
|
Podiyan.C
|
1613006004WL062152
|
Podiyan.C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679550
|
|
PODIYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/2511
(Neduvathoor)
|
1613006004NRG24141120231463410
|
14/11/2023
|
LISSY
|
1613006004WL062152
|
LISSY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991679553
|
|
LISSY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/3056
(Neduvathoor)
|
1613006004NRG24141120231463411
|
14/11/2023
|
Yasodha K
|
1613006004WL062152
|
Yasodha K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991679556
|
|
YESODHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/4443
(Neduvathoor)
|
1613006004NRG24141120231463413
|
14/11/2023
|
SUMA
|
1613006004WL062152
|
SUMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991679558
|
|
SUMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/4994
(Neduvathoor)
|
1613006004NRG24141120231463416
|
14/11/2023
|
bIJU
|
1613006004WL062152
|
bIJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679543
|
|
Mr. Biju C
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/4994
(Neduvathoor)
|
1613006004NRG24141120231463417
|
14/11/2023
|
RAJI
|
1613006004WL062152
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679542
|
|
Mrs. L S RAJI
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/5223
(Neduvathoor)
|
1613006004NRG24141120231463418
|
14/11/2023
|
RADHAMANI
|
1613006004WL062152
|
RADHAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991679546
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/2637
(Neduvathoor)
|
1613006004NRG24141120231463400
|
14/11/2023
|
JAYA
|
1613006004WL062152
|
JAYA
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991679559
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|