|
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-13-006-004-015/1242
(Neduvathoor)
|
1613006004NRG24210220242109137
|
21/02/2024
|
SATHYASEELAN
|
1613006004WL093992
|
SATHYASEELAN
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894429935
|
|
SATHYASEELAN K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1886
(Neduvathoor)
|
1613006004NRG24210220242109141
|
21/02/2024
|
SUJATHA
|
1613006004WL093992
|
SUJATHA
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894429926
|
|
SUJATHA K
|
BANK OF BARODA(606985)
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/5791
(Neduvathoor)
|
1613006004NRG24210220242109144
|
21/02/2024
|
GEETHAKUMARI
|
1613006004WL093992
|
GEETHAKUMARI
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894429927
|
|
GEETHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/4360
(Neduvathoor)
|
1613006004NRG24210220242109136
|
21/02/2024
|
KRISHNAKUMARI
|
1613006004WL093992
|
KRISHNAKUMARI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894429937
|
|
Mrs. G KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/6305
(Neduvathoor)
|
1613006004NRG24210220242109145
|
21/02/2024
|
MINI A
|
1613006004WL093992
|
MINI A
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894429936
|
|
MINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/157
(Neduvathoor)
|
1613006004NRG24210220242109138
|
21/02/2024
|
BIJUKUMARI .J
|
1613006004WL093992
|
BIJUKUMARI .J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894429928
|
|
BIJUKUMARY J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/1743
(Neduvathoor)
|
1613006004NRG24210220242109139
|
21/02/2024
|
BINDHU
|
1613006004WL093992
|
BINDHU
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894429929
|
|
MS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/1852
(Neduvathoor)
|
1613006004NRG24210220242109140
|
21/02/2024
|
AJITHA V
|
1613006004WL093992
|
AJITHA V
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894429930
|
|
AJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/2096
(Neduvathoor)
|
1613006004NRG24210220242109142
|
21/02/2024
|
SUMANGALA
|
1613006004WL093992
|
SUMANGALA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894429932
|
|
MRS SUMANGALA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/2103
(Neduvathoor)
|
1613006004NRG24210220242109143
|
21/02/2024
|
RAVEENDRAN
|
1613006004WL093992
|
RAVEENDRAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894429931
|
|
RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/1770
(Neduvathoor)
|
1613006004NRG24210220242109135
|
21/02/2024
|
AMMINI
|
1613006004WL093992
|
AMMINI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894429934
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/6885
(Neduvathoor)
|
1613006004NRG24210220242109146
|
21/02/2024
|
VINITH V S
|
1613006004WL093992
|
VINITH V S
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894429933
|
|
Mrs. VINITHA V S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|