|
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-13-006-004-002/3099
(Neduvathoor)
|
1613006004NRG24120120241853114
|
12/01/2024
|
KUTTAN
|
1613006004WL080892
|
KUTTAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858391
|
|
KUTTAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-002/3022
(Neduvathoor)
|
1613006004NRG24120120241853113
|
12/01/2024
|
BINDHUGIREESH
|
1613006004WL080892
|
BINDHUGIREESH
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858383
|
|
BINDHU KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-002/107
(Neduvathoor)
|
1613006004NRG24120120241853111
|
12/01/2024
|
REMADEVI T
|
1613006004WL080892
|
REMADEVI T
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907858385
|
|
REMADEVI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-004-002/2456
(Neduvathoor)
|
1613006004NRG24120120241853112
|
12/01/2024
|
Sreeja E
|
1613006004WL080892
|
Sreeja E
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858386
|
|
MS SREEJA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/3797
(Neduvathoor)
|
1613006004NRG24120120241853115
|
12/01/2024
|
SasidharanPillai .K
|
1613006004WL080892
|
SasidharanPillai .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858387
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-002/88
(Neduvathoor)
|
1613006004NRG24120120241853119
|
12/01/2024
|
SHEEJA KUMARI
|
1613006004WL080892
|
SHEEJA KUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858384
|
|
SHEEJA KUMARI V
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/3888
(Neduvathoor)
|
1613006004NRG24120120241853120
|
12/01/2024
|
SHEEJAKUMARY
|
1613006004WL080892
|
SHEEJAKUMARY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858390
|
|
SHEEJAKUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-002/4802
(Neduvathoor)
|
1613006004NRG24120120241853116
|
12/01/2024
|
Rethikumari
|
1613006004WL080892
|
Rethikumari
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858388
|
|
MRS RETHIKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/5351
(Neduvathoor)
|
1613006004NRG24120120241853117
|
12/01/2024
|
GOPAKUMAR
|
1613006004WL080892
|
GOPAKUMAR
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858389
|
|
MR GOPAKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-002/7450
(Neduvathoor)
|
1613006004NRG24120120241853118
|
12/01/2024
|
Sreedharan Potti V
|
1613006004WL080892
|
Sreedharan Potti V
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858382
|
|
SREEDHARAN POTTI V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|