|
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-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24080520230133757
|
08/05/2023
|
Sakunthala
|
1613006004WL005482
|
Sakunthala
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571164
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/4374
(Neduvathoor)
|
1613006004NRG24080520230133764
|
08/05/2023
|
rekhu
|
1613006004WL005482
|
rekhu
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571170
|
|
MR REGHU N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4443
(Neduvathoor)
|
1613006004NRG24080520230133765
|
08/05/2023
|
SHAJAHAN
|
1613006004WL005482
|
SHAJAHAN
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571166
|
|
Mr. Shajahan M K
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24080520230133766
|
08/05/2023
|
sreeletha
|
1613006004WL005482
|
sreeletha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748571167
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24080520230133767
|
08/05/2023
|
Rosamma
|
1613006004WL005482
|
Rosamma
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571168
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/5888
(Neduvathoor)
|
1613006004NRG24080520230133768
|
08/05/2023
|
AJITHA
|
1613006004WL005482
|
AJITHA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571165
|
|
MR AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/1066
(Neduvathoor)
|
1613006004NRG24080520230133759
|
08/05/2023
|
MURALEEDHARAN
|
1613006004WL005482
|
MURALEEDHARAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571160
|
|
MURALEEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/1142
(Neduvathoor)
|
1613006004NRG24080520230133760
|
08/05/2023
|
RaveendranPillai
|
1613006004WL005482
|
RaveendranPillai
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748571169
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24080520230133761
|
08/05/2023
|
VINU.R
|
1613006004WL005482
|
VINU.R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571159
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/1881
(Neduvathoor)
|
1613006004NRG24080520230133762
|
08/05/2023
|
SANTHAKUMARI AMMA
|
1613006004WL005482
|
SANTHAKUMARI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571161
|
|
SANTHA KUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/4374
(Neduvathoor)
|
1613006004NRG24080520230133763
|
08/05/2023
|
RADHAMANIAMMA
|
1613006004WL005482
|
RADHAMANIAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748571162
|
|
RADHAMANYAMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/2637
(Neduvathoor)
|
1613006004NRG24080520230133758
|
08/05/2023
|
JAYA
|
1613006004WL005482
|
JAYA
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748571163
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|