|
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-13-006-004-014/2791
(Neduvathoor)
|
1613006004NRG24270220242140567
|
27/02/2024
|
Rajamma
|
1613006004WL095864
|
Rajamma
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104022574
|
|
RAJAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24270220242140555
|
27/02/2024
|
Susma
|
1613006004WL095864
|
Susma
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104022594
|
|
Mrs. S SUSMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/2409
(Neduvathoor)
|
1613006004NRG24270220242140565
|
27/02/2024
|
Anitha
|
1613006004WL095864
|
Anitha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104022593
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/5196
(Neduvathoor)
|
1613006004NRG24270220242140572
|
27/02/2024
|
chellamma
|
1613006004WL095864
|
chellamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104022592
|
|
Mrs. CHELLAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24270220242140556
|
27/02/2024
|
JALAJAKUMARI .R
|
1613006004WL095864
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104022583
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24270220242140557
|
27/02/2024
|
BINU .S
|
1613006004WL095864
|
BINU .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104022586
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/1135
(Neduvathoor)
|
1613006004NRG24270220242140558
|
27/02/2024
|
SUBHADRA K
|
1613006004WL095864
|
SUBHADRA K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104022579
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24270220242140559
|
27/02/2024
|
VINU.R
|
1613006004WL095864
|
VINU.R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104022582
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/1636
(Neduvathoor)
|
1613006004NRG24270220242140560
|
27/02/2024
|
GEETHA
|
1613006004WL095864
|
GEETHA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104022581
|
|
Mrs. Geethakumari P
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24270220242140561
|
27/02/2024
|
AMBIKA KUMARY R
|
1613006004WL095864
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104022585
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/2025
(Neduvathoor)
|
1613006004NRG24270220242140562
|
27/02/2024
|
REJITHA.M
|
1613006004WL095864
|
REJITHA.M
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104022590
|
|
RAJITHA KUMARI M
|
UCO BANK(607066)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/2100
(Neduvathoor)
|
1613006004NRG24270220242140563
|
27/02/2024
|
SANTHAKUMARIYAMMA .S
|
1613006004WL095864
|
SANTHAKUMARIYAMMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104022587
|
|
SANTHAKUMARIYAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24270220242140564
|
27/02/2024
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL095864
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104022588
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24270220242140566
|
27/02/2024
|
Shobhanakumari
|
1613006004WL095864
|
Shobhanakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104022589
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24270220242140568
|
27/02/2024
|
Sarasathi
|
1613006004WL095864
|
Sarasathi
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104022580
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/958
(Neduvathoor)
|
1613006004NRG24270220242140574
|
27/02/2024
|
GEETHA R
|
1613006004WL095864
|
GEETHA R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104022584
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24270220242140569
|
27/02/2024
|
radhamaniamma
|
1613006004WL095864
|
radhamaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104022575
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/4932
(Neduvathoor)
|
1613006004NRG24270220242140570
|
27/02/2024
|
AMBILY
|
1613006004WL095864
|
AMBILY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104022577
|
|
MRS AMBILY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/5117
(Neduvathoor)
|
1613006004NRG24270220242140571
|
27/02/2024
|
SUNITHA
|
1613006004WL095864
|
SUNITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104022576
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/5510
(Neduvathoor)
|
1613006004NRG24270220242140573
|
27/02/2024
|
sreedevi
|
1613006004WL095864
|
sreedevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104022578
|
|
Mrs. SREEDEVI V G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24270220242140554
|
27/02/2024
|
GOPAKUMAR
|
1613006004WL095864
|
GOPAKUMAR
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104022591
|
|
GOPAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|