|
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-13-006-004-016/1270
(Neduvathoor)
|
1613006004NRG24090220242030181
|
09/02/2024
|
SREEJA
|
1613006004WL089868
|
SREEJA
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141987910
|
|
SREEJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-016/7157
(Neduvathoor)
|
1613006004NRG24090220242030199
|
09/02/2024
|
Sindhu
|
1613006004WL089868
|
Sindhu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987914
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-016/5172
(Neduvathoor)
|
1613006004NRG24090220242030195
|
09/02/2024
|
RAVEENDRANPILLAI
|
1613006004WL089868
|
RAVEENDRANPILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987911
|
|
Mr. G RAVEENDRAN PILLA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-016/5258
(Neduvathoor)
|
1613006004NRG24090220242030196
|
09/02/2024
|
Nagamma
|
1613006004WL089868
|
Nagamma
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141987912
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/1599
(Neduvathoor)
|
1613006004NRG24090220242030180
|
09/02/2024
|
ANITHA .S
|
1613006004WL089868
|
ANITHA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141987920
|
|
ANITHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-016/1303
(Neduvathoor)
|
1613006004NRG24090220242030182
|
09/02/2024
|
Valsala B
|
1613006004WL089868
|
Valsala B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987922
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-004-016/1306
(Neduvathoor)
|
1613006004NRG24090220242030183
|
09/02/2024
|
SUSEELA
|
1613006004WL089868
|
SUSEELA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987925
|
|
SUSEELA D K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Kottarakkara
|
KL-13-006-004-016/1318
(Neduvathoor)
|
1613006004NRG24090220242030184
|
09/02/2024
|
SULABHA
|
1613006004WL089868
|
SULABHA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141987921
|
|
SULABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-016/1344
(Neduvathoor)
|
1613006004NRG24090220242030185
|
09/02/2024
|
VIJAYASREE
|
1613006004WL089868
|
VIJAYASREE
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141987923
|
|
MRS VIJAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-016/1591
(Neduvathoor)
|
1613006004NRG24090220242030186
|
09/02/2024
|
Sindhu.P
|
1613006004WL089868
|
Sindhu.P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987924
|
|
SINDHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/1808
(Neduvathoor)
|
1613006004NRG24090220242030187
|
09/02/2024
|
KUNJUMOL
|
1613006004WL089868
|
KUNJUMOL
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141987926
|
|
KUNJUMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/1865
(Neduvathoor)
|
1613006004NRG24090220242030188
|
09/02/2024
|
Manu.V
|
1613006004WL089868
|
Manu.V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141987928
|
|
MANU V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kottarakkara
|
KL-13-006-004-016/1910
(Neduvathoor)
|
1613006004NRG24090220242030189
|
09/02/2024
|
Elizabeth
|
1613006004WL089868
|
Elizabeth
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987927
|
|
ELIZABETH M A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kottarakkara
|
KL-13-006-004-016/3425
(Neduvathoor)
|
1613006004NRG24090220242030190
|
09/02/2024
|
sredeviamma
|
1613006004WL089868
|
sredeviamma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141987908
|
|
SREEDEVI AMMA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24090220242030192
|
09/02/2024
|
Syamalakumari
|
1613006004WL089868
|
Syamalakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141987909
|
|
MS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-016/4576
(Neduvathoor)
|
1613006004NRG24090220242030193
|
09/02/2024
|
LETHA
|
1613006004WL089868
|
LETHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141987915
|
|
LATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-004-016/4580
(Neduvathoor)
|
1613006004NRG24090220242030194
|
09/02/2024
|
SOBHANA P
|
1613006004WL089868
|
SOBHANA P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141987916
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-016/5519
(Neduvathoor)
|
1613006004NRG24090220242030197
|
09/02/2024
|
Omanayamma
|
1613006004WL089868
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141987919
|
|
MRS OMANAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-016/7015
(Neduvathoor)
|
1613006004NRG24090220242030198
|
09/02/2024
|
ELSY ALPHONSE
|
1613006004WL089868
|
ELSY ALPHONSE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141987918
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-017/4781
(Neduvathoor)
|
1613006004NRG24090220242030200
|
09/02/2024
|
LEKHA K
|
1613006004WL089868
|
LEKHA K
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141987913
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-016/4011
(Neduvathoor)
|
1613006004NRG24090220242030191
|
09/02/2024
|
prasanthi
|
1613006004WL089868
|
prasanthi
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141987917
|
|
PRASANTHI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|