|
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-13-006-004-011/5295
(Neduvathoor)
|
1613006004NRG24160220242075583
|
16/02/2024
|
DHANYA S
|
1613006004WL092263
|
DHANYA S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221116
|
|
Mrs. DHANYA S
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/5298
(Neduvathoor)
|
1613006004NRG24160220242075584
|
16/02/2024
|
VIJAYALEKSHI
|
1613006004WL092263
|
VIJAYALEKSHI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221115
|
|
VIJAYALEKSHMI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24160220242075578
|
16/02/2024
|
REVIKUMARANNAIR
|
1613006004WL092263
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894221123
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/6879
(Neduvathoor)
|
1613006004NRG24160220242075585
|
16/02/2024
|
VINOD
|
1613006004WL092263
|
VINOD
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894221125
|
|
VINOD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24160220242075575
|
16/02/2024
|
SASIKALA .C
|
1613006004WL092263
|
SASIKALA .C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221122
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24160220242075577
|
16/02/2024
|
INDIRAYAMMA
|
1613006004WL092263
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221117
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/3229
(Neduvathoor)
|
1613006004NRG24160220242075579
|
16/02/2024
|
K.RaghavanPillai
|
1613006004WL092263
|
K.RaghavanPillai
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221118
|
|
RAGHAVAN PILLAI K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24160220242075580
|
16/02/2024
|
Saraswathy
|
1613006004WL092263
|
Saraswathy
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221119
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24160220242075581
|
16/02/2024
|
REMADEVI S
|
1613006004WL092263
|
REMADEVI S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221120
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/707
(Neduvathoor)
|
1613006004NRG24160220242075586
|
16/02/2024
|
KamalakshiAmma
|
1613006004WL092263
|
KamalakshiAmma
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894221121
|
|
KAMALAKSHI YAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-011/1312
(Neduvathoor)
|
1613006004NRG24160220242075574
|
16/02/2024
|
SHEELA P C
|
1613006004WL092263
|
SHEELA P C
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221114
|
|
SHEELA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/1870
(Neduvathoor)
|
1613006004NRG24160220242075576
|
16/02/2024
|
PRASANNAKUMARI
|
1613006004WL092263
|
PRASANNAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894221113
|
|
MRS PRASANNA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG24160220242075582
|
16/02/2024
|
MOHANAN
|
1613006004WL092263
|
MOHANAN
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894221124
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|