|
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-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24160120241862335
|
16/01/2024
|
AITHA V L
|
1613006004WL081353
|
AITHA V L
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907755838
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24160120241862324
|
16/01/2024
|
Sakunthala
|
1613006004WL081353
|
Sakunthala
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907755845
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24160120241862330
|
16/01/2024
|
RADHA
|
1613006004WL081353
|
RADHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907755849
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4566
(Neduvathoor)
|
1613006004NRG24160120241862331
|
16/01/2024
|
THANKACHAN
|
1613006004WL081353
|
THANKACHAN
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907755848
|
|
Mr. P THANKACHAN
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24160120241862332
|
16/01/2024
|
sreeletha
|
1613006004WL081353
|
sreeletha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907755846
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24160120241862334
|
16/01/2024
|
Rosamma
|
1613006004WL081353
|
Rosamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907755847
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/6339
(Neduvathoor)
|
1613006004NRG24160120241862336
|
16/01/2024
|
SINDHU SUBHASH
|
1613006004WL081353
|
SINDHU SUBHASH
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907755850
|
|
Mrs. SINDHU SUBHASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/2718
(Neduvathoor)
|
1613006004NRG24160120241862325
|
16/01/2024
|
LALMA .S
|
1613006004WL081353
|
LALMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755843
|
|
LALMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/757
(Neduvathoor)
|
1613006004NRG24160120241862326
|
16/01/2024
|
KumariAmma
|
1613006004WL081353
|
KumariAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907755840
|
|
KUMARIAMMA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24160120241862327
|
16/01/2024
|
SARASWATHY K
|
1613006004WL081353
|
SARASWATHY K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755841
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24160120241862328
|
16/01/2024
|
ARUNDHATHI
|
1613006004WL081353
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907755842
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/3695
(Neduvathoor)
|
1613006004NRG24160120241862329
|
16/01/2024
|
AMBUJAKSHANPILLAI
|
1613006004WL081353
|
AMBUJAKSHANPILLAI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907755844
|
|
AMBUJAKSHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/5223
(Neduvathoor)
|
1613006004NRG24160120241862333
|
16/01/2024
|
RADHAMANI
|
1613006004WL081353
|
RADHAMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907755839
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|