|
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-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG24270620230459989
|
27/06/2023
|
sasikala
|
1613006004WL019218
|
sasikala
|
00127
|
FDRL0001884
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275156
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/397
(Neduvathoor)
|
1613006004NRG24270620230459987
|
27/06/2023
|
Vijayamma
|
1613006004WL019218
|
Vijayamma
|
00176
|
IDIB000K075
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275152
|
|
Mrs. B VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24270620230459988
|
27/06/2023
|
KOMALAVALLY
|
1613006004WL019218
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275165
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/725
(Neduvathoor)
|
1613006004NRG24270620230459992
|
27/06/2023
|
REMADEVI. S
|
1613006004WL019218
|
REMADEVI. S
|
00354
|
PUNB0429800
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275163
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/1050
(Neduvathoor)
|
1613006004NRG24270620230459993
|
27/06/2023
|
LEKSHMI .R
|
1613006004WL019218
|
LEKSHMI .R
|
00354
|
PUNB0429800
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275155
|
|
LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG24270620230459994
|
27/06/2023
|
RADHAMANIAMMA R
|
1613006004WL019218
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275162
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24270620230459995
|
27/06/2023
|
USHAKUMARI
|
1613006004WL019218
|
USHAKUMARI
|
00354
|
PUNB0429800
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275164
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG24270620230459996
|
27/06/2023
|
SREEDEVI .G
|
1613006004WL019218
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275158
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG24270620230459997
|
27/06/2023
|
KRISHNAMMA .B
|
1613006004WL019218
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275161
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG24270620230459998
|
27/06/2023
|
RAJI .V
|
1613006004WL019218
|
RAJI .V
|
00354
|
PUNB0429800
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275160
|
|
REJI V
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24270620230460000
|
27/06/2023
|
VASANTHA KUMARI .R
|
1613006004WL019218
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275154
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/890
(Neduvathoor)
|
1613006004NRG24270620230460001
|
27/06/2023
|
AMBILI
|
1613006004WL019218
|
AMBILI
|
00354
|
PUNB0429800
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275159
|
|
SUKUMARAN NAIR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG24270620230459990
|
27/06/2023
|
B BHARATHY
|
1613006004WL019218
|
B BHARATHY
|
00409
|
SIBL0000105
|
664
|
664
|
Processed
|
03/07/2023
|
|
2986275157
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24270620230459991
|
27/06/2023
|
Seetha
|
1613006004WL019218
|
Seetha
|
00415
|
SBIN0070063
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275153
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/850
(Neduvathoor)
|
1613006004NRG24270620230459999
|
27/06/2023
|
BINDHU
|
1613006004WL019218
|
BINDHU
|
00415
|
SBIN0070063
|
332
|
332
|
Processed
|
03/07/2023
|
|
2986275151
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7636
|
7636
|
|
|
|
|
|
|
|