|
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-13-006-004-015/4785
(Neduvathoor)
|
1613006004NRG24010120241785302
|
01/01/2024
|
SASIDHARAN
|
1613006004WL077385
|
SASIDHARAN
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615800
|
|
SASIDHARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/4724
(Neduvathoor)
|
1613006004NRG24010120241785301
|
01/01/2024
|
SANTHAMMA
|
1613006004WL077385
|
SANTHAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615815
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/5333
(Neduvathoor)
|
1613006004NRG24010120241785304
|
01/01/2024
|
MANJU
|
1613006004WL077385
|
MANJU
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738615813
|
|
Mr. MANJU S
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/6305
(Neduvathoor)
|
1613006004NRG24010120241785305
|
01/01/2024
|
MINI A
|
1613006004WL077385
|
MINI A
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738615816
|
|
MINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/6938
(Neduvathoor)
|
1613006004NRG24010120241785510
|
01/01/2024
|
VISWAMPARAN
|
1613006004WL077400
|
VISWAMPARAN
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615812
|
|
Mr. VISWAMBHARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/2613
(Neduvathoor)
|
1613006004NRG24010120241785283
|
01/01/2024
|
SINDHU.B
|
1613006004WL077385
|
SINDHU.B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738615810
|
|
SINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/1196
(Neduvathoor)
|
1613006004NRG24010120241785284
|
01/01/2024
|
SREEDEVI .C
|
1613006004WL077385
|
SREEDEVI .C
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615801
|
|
SREEDEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/1458
(Neduvathoor)
|
1613006004NRG24010120241785286
|
01/01/2024
|
VIMALA .V
|
1613006004WL077385
|
VIMALA .V
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615802
|
|
VIMALA V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/157
(Neduvathoor)
|
1613006004NRG24010120241785287
|
01/01/2024
|
BIJUKUMARI .J
|
1613006004WL077385
|
BIJUKUMARI .J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738615821
|
|
BIJUKUMARY J
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/1779
(Neduvathoor)
|
1613006004NRG24010120241785288
|
01/01/2024
|
AJITHAKUMARI .S
|
1613006004WL077385
|
AJITHAKUMARI .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615820
|
|
Mr. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-015/1850
(Neduvathoor)
|
1613006004NRG24010120241785289
|
01/01/2024
|
REMANI AMMA .E
|
1613006004WL077385
|
REMANI AMMA .E
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738615819
|
|
RAMANI AMMA E
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/1851
(Neduvathoor)
|
1613006004NRG24010120241785290
|
01/01/2024
|
BEENA KUMARI
|
1613006004WL077385
|
BEENA KUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738615805
|
|
BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-015/1852
(Neduvathoor)
|
1613006004NRG24010120241785291
|
01/01/2024
|
AJITHA V
|
1613006004WL077385
|
AJITHA V
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615804
|
|
AJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-015/1854
(Neduvathoor)
|
1613006004NRG24010120241785292
|
01/01/2024
|
SOBHANA
|
1613006004WL077385
|
SOBHANA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615806
|
|
SOBHANA N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-015/1862
(Neduvathoor)
|
1613006004NRG24010120241785293
|
01/01/2024
|
RAMA BAI
|
1613006004WL077385
|
RAMA BAI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738615807
|
|
RAMABHAI L
|
UCO BANK(607066)
|
|
16
|
Kottarakkara
|
KL-13-006-004-015/1871
(Neduvathoor)
|
1613006004NRG24010120241785295
|
01/01/2024
|
SUJI .L
|
1613006004WL077385
|
SUJI .L
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615803
|
|
SUJI L
|
BANK OF BARODA(606985)
|
|
17
|
Kottarakkara
|
KL-13-006-004-015/1958
(Neduvathoor)
|
1613006004NRG24010120241785296
|
01/01/2024
|
USHA .K
|
1613006004WL077385
|
USHA .K
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615808
|
|
USHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-015/2087
(Neduvathoor)
|
1613006004NRG24010120241785297
|
01/01/2024
|
LEELABHAI
|
1613006004WL077385
|
LEELABHAI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615809
|
|
LEELA BHAI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-015/2278
(Neduvathoor)
|
1613006004NRG24010120241785298
|
01/01/2024
|
SARASWATHY G
|
1613006004WL077385
|
SARASWATHY G
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615818
|
|
SARASWATHY G
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-015/2423
(Neduvathoor)
|
1613006004NRG24010120241785299
|
01/01/2024
|
AJITHAKUMARI .B
|
1613006004WL077385
|
AJITHAKUMARI .B
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615817
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-004-015/3110
(Neduvathoor)
|
1613006004NRG24010120241785300
|
01/01/2024
|
SARASWATHI
|
1613006004WL077385
|
SARASWATHI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738615811
|
|
SARASWATHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-015/1251
(Neduvathoor)
|
1613006004NRG24010120241785285
|
01/01/2024
|
AMBIKA
|
1613006004WL077385
|
AMBIKA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615822
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-015/4895
(Neduvathoor)
|
1613006004NRG24010120241785303
|
01/01/2024
|
BEENA
|
1613006004WL077385
|
BEENA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738615799
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-015/1869
(Neduvathoor)
|
1613006004NRG24010120241785294
|
01/01/2024
|
ANITHAKUMARI
|
1613006004WL077385
|
ANITHAKUMARI
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738615814
|
|
ANITHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|