|
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)
|
1613006004NRG24080220242014449
|
08/02/2024
|
KUTTAN
|
1613006004WL089161
|
KUTTAN
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535688
|
|
KUTTAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-002/2114
(Neduvathoor)
|
1613006004NRG24080220242014447
|
08/02/2024
|
ANANDAVALLYAMMA
|
1613006004WL089161
|
ANANDAVALLYAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145535693
|
|
MS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-004-002/2456
(Neduvathoor)
|
1613006004NRG24080220242014448
|
08/02/2024
|
Sreeja E
|
1613006004WL089161
|
Sreeja E
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145535694
|
|
MS SREEJA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-002/3797
(Neduvathoor)
|
1613006004NRG24080220242014451
|
08/02/2024
|
SasidharanPillai .K
|
1613006004WL089161
|
SasidharanPillai .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145535696
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/88
(Neduvathoor)
|
1613006004NRG24080220242014459
|
08/02/2024
|
SHEEJA KUMARI
|
1613006004WL089161
|
SHEEJA KUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145535692
|
|
SHEEJA KUMARI V
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-004-002/911
(Neduvathoor)
|
1613006004NRG24080220242014460
|
08/02/2024
|
SREEDEVI AMMA P
|
1613006004WL089161
|
SREEDEVI AMMA P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535691
|
|
SREEDEVI AMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/3888
(Neduvathoor)
|
1613006004NRG24080220242014461
|
08/02/2024
|
SHEEJAKUMARY
|
1613006004WL089161
|
SHEEJAKUMARY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145535695
|
|
SHEEJAKUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-002/5222
(Neduvathoor)
|
1613006004NRG24080220242014455
|
08/02/2024
|
Thankamaniamma
|
1613006004WL089161
|
Thankamaniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535690
|
|
MRS THANKKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/6641
(Neduvathoor)
|
1613006004NRG24080220242014458
|
08/02/2024
|
Thankamani amma
|
1613006004WL089161
|
Thankamani amma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535689
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-002/5096
(Neduvathoor)
|
1613006004NRG24080220242014453
|
08/02/2024
|
ASWATHY MOHAN
|
1613006004WL089161
|
ASWATHY MOHAN
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535698
|
|
ASWATHI MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-002/3108
(Neduvathoor)
|
1613006004NRG24080220242014450
|
08/02/2024
|
Revamma
|
1613006004WL089161
|
Revamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535697
|
|
REVAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-004-002/4802
(Neduvathoor)
|
1613006004NRG24080220242014452
|
08/02/2024
|
Rethikumari
|
1613006004WL089161
|
Rethikumari
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145535699
|
|
MRS RETHIKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-002/5139
(Neduvathoor)
|
1613006004NRG24080220242014454
|
08/02/2024
|
Rosamma
|
1613006004WL089161
|
Rosamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535701
|
|
MRS ROSAMMA ISSAC S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-002/5351
(Neduvathoor)
|
1613006004NRG24080220242014456
|
08/02/2024
|
GOPAKUMAR
|
1613006004WL089161
|
GOPAKUMAR
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535700
|
|
MR GOPAKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-002/6472
(Neduvathoor)
|
1613006004NRG24080220242014457
|
08/02/2024
|
Seema
|
1613006004WL089161
|
Seema
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145535687
|
|
SEEMA M R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|