|
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-13-006-004-007/5489
(Neduvathoor)
|
1613006004NRG24291220231774153
|
29/12/2023
|
SOMAN S
|
1613006004WL076820
|
SOMAN S
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669989710
|
|
SOMAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/6730
(Neduvathoor)
|
1613006004NRG24291220231774156
|
29/12/2023
|
SMITHA
|
1613006004WL076820
|
SMITHA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989711
|
|
SMITHA V S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/4339
(Neduvathoor)
|
1613006004NRG24291220231774133
|
29/12/2023
|
MARY VIBHA
|
1613006004WL076820
|
MARY VIBHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669989724
|
|
Mrs. Mary Vibha
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/4359
(Neduvathoor)
|
1613006004NRG24291220231774144
|
29/12/2023
|
ASHOKAN
|
1613006004WL076820
|
ASHOKAN
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989730
|
|
Mr. Ashokan R
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/4594
(Neduvathoor)
|
1613006004NRG24291220231774145
|
29/12/2023
|
SARADA
|
1613006004WL076820
|
SARADA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989728
|
|
Mrs. N SARADHA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/4934
(Neduvathoor)
|
1613006004NRG24291220231774148
|
29/12/2023
|
SIVAPRASAD R
|
1613006004WL076820
|
SIVAPRASAD R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989726
|
|
Mr. SIVAPRASAD R
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/5035
(Neduvathoor)
|
1613006004NRG24291220231774149
|
29/12/2023
|
BALAN R
|
1613006004WL076820
|
BALAN R
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669989725
|
|
MR BALAN R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/5089
(Neduvathoor)
|
1613006004NRG24291220231774151
|
29/12/2023
|
CHANDREN
|
1613006004WL076820
|
CHANDREN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669989727
|
|
Mr. Chandran M
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/6501
(Neduvathoor)
|
1613006004NRG24291220231774155
|
29/12/2023
|
BINU
|
1613006004WL076820
|
BINU
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669989729
|
|
Mr. Binu P R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/1880
(Neduvathoor)
|
1613006004NRG24291220231774134
|
29/12/2023
|
PRAKASH BABU
|
1613006004WL076820
|
PRAKASH BABU
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989718
|
|
PRAKASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/2527
(Neduvathoor)
|
1613006004NRG24291220231774135
|
29/12/2023
|
Beena.S
|
1613006004WL076820
|
Beena.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989714
|
|
BEENA S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/349
(Neduvathoor)
|
1613006004NRG24291220231774136
|
29/12/2023
|
SARALA ANAND
|
1613006004WL076820
|
SARALA ANAND
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669989716
|
|
SARALA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/355
(Neduvathoor)
|
1613006004NRG24291220231774138
|
29/12/2023
|
Aswathy
|
1613006004WL076820
|
Aswathy
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989717
|
|
ASWATHY V NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/355
(Neduvathoor)
|
1613006004NRG24291220231774137
|
29/12/2023
|
MADAVANPILLAI
|
1613006004WL076820
|
MADAVANPILLAI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669989715
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/3778
(Neduvathoor)
|
1613006004NRG24291220231774139
|
29/12/2023
|
GOPI K
|
1613006004WL076820
|
GOPI K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669989723
|
|
GOPI K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/3996
(Neduvathoor)
|
1613006004NRG24291220231774140
|
29/12/2023
|
INDIRA
|
1613006004WL076820
|
INDIRA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669989719
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-007/4276
(Neduvathoor)
|
1613006004NRG24291220231774141
|
29/12/2023
|
SUNDARESAN
|
1613006004WL076820
|
SUNDARESAN
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989720
|
|
SUNDARESAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-007/4297
(Neduvathoor)
|
1613006004NRG24291220231774142
|
29/12/2023
|
SREELATHA
|
1613006004WL076820
|
SREELATHA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669989721
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24291220231774143
|
29/12/2023
|
VIJAYAKUMARI
|
1613006004WL076820
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669989722
|
|
VIJAYA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-007/4599
(Neduvathoor)
|
1613006004NRG24291220231774146
|
29/12/2023
|
NISHARANI
|
1613006004WL076820
|
NISHARANI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669989731
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/4619
(Neduvathoor)
|
1613006004NRG24291220231774147
|
29/12/2023
|
NEETHI V
|
1613006004WL076820
|
NEETHI V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669989732
|
|
NEETHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-007/5035
(Neduvathoor)
|
1613006004NRG24291220231774150
|
29/12/2023
|
SUDHA
|
1613006004WL076820
|
SUDHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669989712
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-007/5252
(Neduvathoor)
|
1613006004NRG24291220231774152
|
29/12/2023
|
SUMANGALA
|
1613006004WL076820
|
SUMANGALA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669989709
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-007/6286
(Neduvathoor)
|
1613006004NRG24291220231774154
|
29/12/2023
|
Sreeja
|
1613006004WL076820
|
Sreeja
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669989713
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|