|
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-13-006-004-009/5824
(Neduvathoor)
|
1613006004NRG24211120231515313
|
21/11/2023
|
PUSHPA
|
1613006004WL064396
|
PUSHPA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991297471
|
|
Mrs. T PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-009/6731
(Neduvathoor)
|
1613006004NRG24211120231515315
|
21/11/2023
|
SARALA
|
1613006004WL064396
|
SARALA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991297470
|
|
SARALA SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-009/1495
(Neduvathoor)
|
1613006004NRG24211120231515300
|
21/11/2023
|
SHIBIYA V
|
1613006004WL064396
|
SHIBIYA V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991297462
|
|
MRS SHIBIYA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-009/1842
(Neduvathoor)
|
1613006004NRG24211120231515301
|
21/11/2023
|
KAMALA
|
1613006004WL064396
|
KAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991297468
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-009/2268
(Neduvathoor)
|
1613006004NRG24211120231515302
|
21/11/2023
|
KAMALMMA .N
|
1613006004WL064396
|
KAMALMMA .N
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991297474
|
|
Mrs. KAMALAMMA N
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-009/2269
(Neduvathoor)
|
1613006004NRG24211120231515303
|
21/11/2023
|
RAJESWARYAMMA .S
|
1613006004WL064396
|
RAJESWARYAMMA .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991297473
|
|
RAJESWARI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-009/2461
(Neduvathoor)
|
1613006004NRG24211120231515304
|
21/11/2023
|
VAVA .A
|
1613006004WL064396
|
VAVA .A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991297469
|
|
VAVA.A
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-009/484
(Neduvathoor)
|
1613006004NRG24211120231515306
|
21/11/2023
|
SUSAMMA
|
1613006004WL064396
|
SUSAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991297465
|
|
SUSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-009/485
(Neduvathoor)
|
1613006004NRG24211120231515307
|
21/11/2023
|
LISSY RAJAN
|
1613006004WL064396
|
LISSY RAJAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991297464
|
|
LISSY RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-009/494
(Neduvathoor)
|
1613006004NRG24211120231515308
|
21/11/2023
|
P.M.Thankamma
|
1613006004WL064396
|
P.M.Thankamma
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991297466
|
|
THANKAMMA PM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-009/505
(Neduvathoor)
|
1613006004NRG24211120231515309
|
21/11/2023
|
USHA .T
|
1613006004WL064396
|
USHA .T
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991297463
|
|
USHA T
|
UCO BANK(607066)
|
|
12
|
Kottarakkara
|
KL-13-006-004-009/509
(Neduvathoor)
|
1613006004NRG24211120231515310
|
21/11/2023
|
RADHAMANY S
|
1613006004WL064396
|
RADHAMANY S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991297475
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-009/510
(Neduvathoor)
|
1613006004NRG24211120231515311
|
21/11/2023
|
RAJANY .O
|
1613006004WL064396
|
RAJANY .O
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991297467
|
|
MRS RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-009/1238
(Neduvathoor)
|
1613006004NRG24211120231515299
|
21/11/2023
|
INDIRAMMA
|
1613006004WL064396
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991297476
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-009/5517
(Neduvathoor)
|
1613006004NRG24211120231515312
|
21/11/2023
|
SATHYAN
|
1613006004WL064396
|
SATHYAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991297459
|
|
SATHYAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-009/7166
(Neduvathoor)
|
1613006004NRG24211120231515317
|
21/11/2023
|
DEVAKI AMMA K
|
1613006004WL064396
|
DEVAKI AMMA K
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991297477
|
|
MRS DEVAKI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-009/3344
(Neduvathoor)
|
1613006004NRG24211120231515305
|
21/11/2023
|
HarikumarenNair
|
1613006004WL064396
|
HarikumarenNair
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991297472
|
|
MR HARIKUMARAN NAIR A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-009/7065
(Neduvathoor)
|
1613006004NRG24211120231515316
|
21/11/2023
|
SALEENA A
|
1613006004WL064396
|
SALEENA A
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991297461
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-009/6564
(Neduvathoor)
|
1613006004NRG24211120231515314
|
21/11/2023
|
THANKAMANIAMMA
|
1613006004WL064396
|
THANKAMANIAMMA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991297460
|
|
Mr. Thankamaniamma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|