|
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-13-006-004-007/6730
(Neduvathoor)
|
1613006004NRG24241120231542221
|
24/11/2023
|
SMITHA
|
1613006004WL065580
|
SMITHA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491395
|
|
SMITHA V S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-006/4339
(Neduvathoor)
|
1613006004NRG24241120231542189
|
24/11/2023
|
MARY VIBHA
|
1613006004WL065580
|
MARY VIBHA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491417
|
|
Mrs. Mary Vibha
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24241120231542203
|
24/11/2023
|
PRADEEP
|
1613006004WL065580
|
PRADEEP
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491419
|
|
Mr. R PRADEEP
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/4359
(Neduvathoor)
|
1613006004NRG24241120231542204
|
24/11/2023
|
ASHOKAN
|
1613006004WL065580
|
ASHOKAN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491425
|
|
Mr. Ashokan R
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/4594
(Neduvathoor)
|
1613006004NRG24241120231542206
|
24/11/2023
|
SARADA
|
1613006004WL065580
|
SARADA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491421
|
|
Mrs. N SARADHA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/4934
(Neduvathoor)
|
1613006004NRG24241120231542212
|
24/11/2023
|
SIVAPRASAD R
|
1613006004WL065580
|
SIVAPRASAD R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491418
|
|
Mr. SIVAPRASAD R
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/6501
(Neduvathoor)
|
1613006004NRG24241120231542218
|
24/11/2023
|
AKHILA
|
1613006004WL065580
|
AKHILA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491426
|
|
MRS AKHILA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/6501
(Neduvathoor)
|
1613006004NRG24241120231542217
|
24/11/2023
|
BINU
|
1613006004WL065580
|
BINU
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491424
|
|
Mr. Binu P R
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/6502
(Neduvathoor)
|
1613006004NRG24241120231542219
|
24/11/2023
|
MINI
|
1613006004WL065580
|
MINI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491420
|
|
Mrs. Mini K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/4621
(Neduvathoor)
|
1613006004NRG24241120231542210
|
24/11/2023
|
OMANA
|
1613006004WL065580
|
OMANA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491416
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/1453
(Neduvathoor)
|
1613006004NRG24241120231542190
|
24/11/2023
|
VASANTHA
|
1613006004WL065580
|
VASANTHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491400
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/1880
(Neduvathoor)
|
1613006004NRG24241120231542191
|
24/11/2023
|
PRAKASH BABU
|
1613006004WL065580
|
PRAKASH BABU
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491403
|
|
PRAKASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/2527
(Neduvathoor)
|
1613006004NRG24241120231542192
|
24/11/2023
|
Beena.S
|
1613006004WL065580
|
Beena.S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491399
|
|
BEENA S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/3342
(Neduvathoor)
|
1613006004NRG24241120231542193
|
24/11/2023
|
Radhamma.D
|
1613006004WL065580
|
Radhamma.D
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491402
|
|
Radhamma.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/349
(Neduvathoor)
|
1613006004NRG24241120231542194
|
24/11/2023
|
SARALA ANAND
|
1613006004WL065580
|
SARALA ANAND
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491401
|
|
SARALA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/3778
(Neduvathoor)
|
1613006004NRG24241120231542195
|
24/11/2023
|
GOPI K
|
1613006004WL065580
|
GOPI K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491414
|
|
GOPI K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-007/3903
(Neduvathoor)
|
1613006004NRG24241120231542196
|
24/11/2023
|
RAJAMMA
|
1613006004WL065580
|
RAJAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491405
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-007/3904
(Neduvathoor)
|
1613006004NRG24241120231542197
|
24/11/2023
|
USHAKUMARY
|
1613006004WL065580
|
USHAKUMARY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491404
|
|
USHA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-007/3996
(Neduvathoor)
|
1613006004NRG24241120231542198
|
24/11/2023
|
INDIRA
|
1613006004WL065580
|
INDIRA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491406
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-007/4276
(Neduvathoor)
|
1613006004NRG24241120231542199
|
24/11/2023
|
SUNDARESAN
|
1613006004WL065580
|
SUNDARESAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007491407
|
|
SUNDARESAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/4297
(Neduvathoor)
|
1613006004NRG24241120231542200
|
24/11/2023
|
SREELATHA
|
1613006004WL065580
|
SREELATHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491408
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-007/4333
(Neduvathoor)
|
1613006004NRG24241120231542201
|
24/11/2023
|
RATHY V
|
1613006004WL065580
|
RATHY V
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491411
|
|
RATHY V
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-007/4342
(Neduvathoor)
|
1613006004NRG24241120231542202
|
24/11/2023
|
VIJAYAKUMARI
|
1613006004WL065580
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491409
|
|
VIJAYA KUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-007/4548
(Neduvathoor)
|
1613006004NRG24241120231542205
|
24/11/2023
|
RAJANI R
|
1613006004WL065580
|
RAJANI R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491410
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-007/4599
(Neduvathoor)
|
1613006004NRG24241120231542207
|
24/11/2023
|
NISHARANI
|
1613006004WL065580
|
NISHARANI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491415
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-007/4619
(Neduvathoor)
|
1613006004NRG24241120231542208
|
24/11/2023
|
NEETHI V
|
1613006004WL065580
|
NEETHI V
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491412
|
|
NEETHI V
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-007/4651
(Neduvathoor)
|
1613006004NRG24241120231542211
|
24/11/2023
|
maniyanpillai
|
1613006004WL065580
|
maniyanpillai
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491413
|
|
MANIYAN PILLAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-004-006/2451
(Neduvathoor)
|
1613006004NRG24241120231542188
|
24/11/2023
|
Babukuttanpillai
|
1613006004WL065580
|
Babukuttanpillai
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491397
|
|
MS BABUKUTTEN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-004-007/4620
(Neduvathoor)
|
1613006004NRG24241120231542209
|
24/11/2023
|
Mini
|
1613006004WL065580
|
Mini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491396
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-004-007/5252
(Neduvathoor)
|
1613006004NRG24241120231542213
|
24/11/2023
|
SUMANGALA
|
1613006004WL065580
|
SUMANGALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491393
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-007/5731
(Neduvathoor)
|
1613006004NRG24241120231542214
|
24/11/2023
|
Radha
|
1613006004WL065580
|
Radha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491394
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-007/6286
(Neduvathoor)
|
1613006004NRG24241120231542216
|
24/11/2023
|
Sreeja
|
1613006004WL065580
|
Sreeja
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491398
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-007/6282
(Neduvathoor)
|
1613006004NRG24241120231542215
|
24/11/2023
|
BHANUMATHIAMMA
|
1613006004WL065580
|
BHANUMATHIAMMA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491422
|
|
MRS BHANUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-004-007/6703
(Neduvathoor)
|
1613006004NRG24241120231542220
|
24/11/2023
|
BABU
|
1613006004WL065580
|
BABU
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491423
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|