|
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-13-006-004-012/5049
(Neduvathoor)
|
1613006004NRG24101120231429688
|
10/11/2023
|
Raveendran
|
1613006004WL060736
|
Raveendran
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783201
|
|
Mr. P RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/5505
(Neduvathoor)
|
1613006004NRG24101120231429689
|
10/11/2023
|
Jagadamma
|
1613006004WL060736
|
Jagadamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783204
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/6124
(Neduvathoor)
|
1613006004NRG24101120231429697
|
10/11/2023
|
Revathimohan
|
1613006004WL060736
|
Revathimohan
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783206
|
|
Mrs. REVATHY MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/1096
(Neduvathoor)
|
1613006004NRG24101120231429673
|
10/11/2023
|
LEELA
|
1613006004WL060736
|
LEELA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783216
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/1102
(Neduvathoor)
|
1613006004NRG24101120231429674
|
10/11/2023
|
SOBHANA .A
|
1613006004WL060736
|
SOBHANA .A
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991783215
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/1576
(Neduvathoor)
|
1613006004NRG24101120231429675
|
10/11/2023
|
VASANTHI AMMA .S
|
1613006004WL060736
|
VASANTHI AMMA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783214
|
|
VASANTHI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/1671
(Neduvathoor)
|
1613006004NRG24101120231429676
|
10/11/2023
|
SARASWATHI AMMA
|
1613006004WL060736
|
SARASWATHI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783202
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/1721
(Neduvathoor)
|
1613006004NRG24101120231429677
|
10/11/2023
|
PRAMEELA .R
|
1613006004WL060736
|
PRAMEELA .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783219
|
|
PRAMEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/1962
(Neduvathoor)
|
1613006004NRG24101120231429678
|
10/11/2023
|
SALEELA .N
|
1613006004WL060736
|
SALEELA .N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783217
|
|
SALEELA N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/2110
(Neduvathoor)
|
1613006004NRG24101120231429679
|
10/11/2023
|
MARY KUTTY
|
1613006004WL060736
|
MARY KUTTY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783220
|
|
MARY KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/2388
(Neduvathoor)
|
1613006004NRG24101120231429680
|
10/11/2023
|
SIVADASINI A
|
1613006004WL060736
|
SIVADASINI A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783221
|
|
Smt. K SIVADASINI
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/2459
(Neduvathoor)
|
1613006004NRG24101120231429681
|
10/11/2023
|
DEEPA K NAIR
|
1613006004WL060736
|
DEEPA K NAIR
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783197
|
|
DEEPA K NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/3492
(Neduvathoor)
|
1613006004NRG24101120231429682
|
10/11/2023
|
OmanakuttanPillai
|
1613006004WL060736
|
OmanakuttanPillai
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783203
|
|
OMANAKUTTAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/3976
(Neduvathoor)
|
1613006004NRG24101120231429683
|
10/11/2023
|
SANTHAMMA
|
1613006004WL060736
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783218
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/4026
(Neduvathoor)
|
1613006004NRG24101120231429684
|
10/11/2023
|
SHINY
|
1613006004WL060736
|
SHINY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783198
|
|
SHINY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/4057
(Neduvathoor)
|
1613006004NRG24101120231429685
|
10/11/2023
|
LALI G
|
1613006004WL060736
|
LALI G
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783200
|
|
LALI G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/461
(Neduvathoor)
|
1613006004NRG24101120231429687
|
10/11/2023
|
JAYASREE
|
1613006004WL060736
|
JAYASREE
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783213
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/726
(Neduvathoor)
|
1613006004NRG24101120231429692
|
10/11/2023
|
SarswathiAmma
|
1613006004WL060736
|
SarswathiAmma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783210
|
|
SARASWATHY AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/728
(Neduvathoor)
|
1613006004NRG24101120231429693
|
10/11/2023
|
RADHAMANY AMMA
|
1613006004WL060736
|
RADHAMANY AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783211
|
|
RADHAMANIYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/732
(Neduvathoor)
|
1613006004NRG24101120231429694
|
10/11/2023
|
RETHI BAI AMMA .K
|
1613006004WL060736
|
RETHI BAI AMMA .K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991783212
|
|
RETHI BAI AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/771
(Neduvathoor)
|
1613006004NRG24101120231429695
|
10/11/2023
|
THANKAMMA .C
|
1613006004WL060736
|
THANKAMMA .C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783209
|
|
THANKAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/2078
(Neduvathoor)
|
1613006004NRG24101120231429696
|
10/11/2023
|
SWAPNA
|
1613006004WL060736
|
SWAPNA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783199
|
|
SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/4481
(Neduvathoor)
|
1613006004NRG24101120231429686
|
10/11/2023
|
Molamma
|
1613006004WL060736
|
Molamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991783208
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-012/6088
(Neduvathoor)
|
1613006004NRG24101120231429690
|
10/11/2023
|
Kunjumol
|
1613006004WL060736
|
Kunjumol
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783205
|
|
MR KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-012/6357
(Neduvathoor)
|
1613006004NRG24101120231429691
|
10/11/2023
|
John Chacko
|
1613006004WL060736
|
John Chacko
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991783207
|
|
JOHN CHACKO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|