|
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-13-006-004-010/1351
(Neduvathoor)
|
1613006004NRG24030720230490741
|
03/07/2023
|
Rajani R
|
1613006004WL020492
|
Rajani R
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326150437
|
|
RAJANI R
|
BANK OF BARODA(606985)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/1898
(Neduvathoor)
|
1613006004NRG24030720230490744
|
03/07/2023
|
Shylaja O
|
1613006004WL020492
|
Shylaja O
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326150436
|
|
SHYLAJA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/1174
(Neduvathoor)
|
1613006004NRG24030720230490740
|
03/07/2023
|
Janatha
|
1613006004WL020492
|
Janatha
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326150462
|
|
Mrs. G JANATHA
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/5057
(Neduvathoor)
|
1613006004NRG24030720230490757
|
03/07/2023
|
SreedeviAmma S
|
1613006004WL020492
|
SreedeviAmma S
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150466
|
|
SREEDEVI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/6471
(Neduvathoor)
|
1613006004NRG24030720230490766
|
03/07/2023
|
Maya V
|
1613006004WL020492
|
Maya V
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150463
|
|
Mrs. MAYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-009/1529
(Neduvathoor)
|
1613006004NRG24030720230490737
|
03/07/2023
|
REMADEVI.k
|
1613006004WL020492
|
REMADEVI.k
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326150454
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-010/1027
(Neduvathoor)
|
1613006004NRG24030720230490738
|
03/07/2023
|
SINDHU .T
|
1613006004WL020492
|
SINDHU .T
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326150449
|
|
MISS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-010/1099
(Neduvathoor)
|
1613006004NRG24030720230490739
|
03/07/2023
|
RAMANI .C
|
1613006004WL020492
|
RAMANI .C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326150447
|
|
RAMANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-010/1353
(Neduvathoor)
|
1613006004NRG24030720230490742
|
03/07/2023
|
Rajamani
|
1613006004WL020492
|
Rajamani
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150446
|
|
RAJAMANY S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-010/1494
(Neduvathoor)
|
1613006004NRG24030720230490743
|
03/07/2023
|
SANTHAMMA .N
|
1613006004WL020492
|
SANTHAMMA .N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150444
|
|
SANTHAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-010/2020
(Neduvathoor)
|
1613006004NRG24030720230490745
|
03/07/2023
|
VALSALAKUMARI .D
|
1613006004WL020492
|
VALSALAKUMARI .D
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150452
|
|
Mrs. Valsalakumari D
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-010/2401
(Neduvathoor)
|
1613006004NRG24030720230490746
|
03/07/2023
|
SUDHARMA
|
1613006004WL020492
|
SUDHARMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150451
|
|
SUDHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-010/2559
(Neduvathoor)
|
1613006004NRG24030720230490747
|
03/07/2023
|
JAYASREE .R
|
1613006004WL020492
|
JAYASREE .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150453
|
|
Mrs. JAYASREE .
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-010/3817
(Neduvathoor)
|
1613006004NRG24030720230490748
|
03/07/2023
|
LEKHA .B
|
1613006004WL020492
|
LEKHA .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326150455
|
|
LEKHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-010/3897
(Neduvathoor)
|
1613006004NRG24030720230490749
|
03/07/2023
|
JALAJA.N
|
1613006004WL020492
|
JALAJA.N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150457
|
|
JALAJA N
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-010/3936
(Neduvathoor)
|
1613006004NRG24030720230490750
|
03/07/2023
|
USHAKUMARI B
|
1613006004WL020492
|
USHAKUMARI B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150456
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-010/4315
(Neduvathoor)
|
1613006004NRG24030720230490751
|
03/07/2023
|
Thankachan.C
|
1613006004WL020492
|
Thankachan.C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150458
|
|
THANKACHAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-010/4370
(Neduvathoor)
|
1613006004NRG24030720230490752
|
03/07/2023
|
Anithakumari
|
1613006004WL020492
|
Anithakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150459
|
|
ANITHA KUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-010/4378
(Neduvathoor)
|
1613006004NRG24030720230490753
|
03/07/2023
|
AMBIKAMMA.O
|
1613006004WL020492
|
AMBIKAMMA.O
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150460
|
|
MRS AMBIKAMMA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-010/526
(Neduvathoor)
|
1613006004NRG24030720230490759
|
03/07/2023
|
GEETHAKUMARY .K
|
1613006004WL020492
|
GEETHAKUMARY .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150450
|
|
GEETHAKUMARY K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-010/601
(Neduvathoor)
|
1613006004NRG24030720230490763
|
03/07/2023
|
SUDHARMMA
|
1613006004WL020492
|
SUDHARMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326150448
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-010/641
(Neduvathoor)
|
1613006004NRG24030720230490765
|
03/07/2023
|
SHOBHANAKUMARI
|
1613006004WL020492
|
SHOBHANAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326150445
|
|
SOBHANA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-010/4497
(Neduvathoor)
|
1613006004NRG24030720230490754
|
03/07/2023
|
VASANTHAKUMARI
|
1613006004WL020492
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326150434
|
|
MRS VASANTHAKUAMRI T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-010/4540
(Neduvathoor)
|
1613006004NRG24030720230490755
|
03/07/2023
|
BaburajanPillai
|
1613006004WL020492
|
BaburajanPillai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150441
|
|
MR BABURAJAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-010/5029
(Neduvathoor)
|
1613006004NRG24030720230490756
|
03/07/2023
|
Pushpavally
|
1613006004WL020492
|
Pushpavally
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150435
|
|
MRS PUSHPAVALLYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-010/5247
(Neduvathoor)
|
1613006004NRG24030720230490758
|
03/07/2023
|
SHOBHANAKUMARI
|
1613006004WL020492
|
SHOBHANAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326150433
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-010/5689
(Neduvathoor)
|
1613006004NRG24030720230490760
|
03/07/2023
|
S ulohana
|
1613006004WL020492
|
S ulohana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150440
|
|
MS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-010/5859
(Neduvathoor)
|
1613006004NRG24030720230490761
|
03/07/2023
|
Indiradevi
|
1613006004WL020492
|
Indiradevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150439
|
|
INDIRADEVI G
|
BANK OF BARODA(606985)
|
|
29
|
Kottarakkara
|
KL-13-006-004-010/6274
(Neduvathoor)
|
1613006004NRG24030720230490764
|
03/07/2023
|
Harija K
|
1613006004WL020492
|
Harija K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150442
|
|
HARIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-004-010/7312
(Neduvathoor)
|
1613006004NRG24030720230490769
|
03/07/2023
|
Radhamani Amma
|
1613006004WL020492
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150432
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-011/3931
(Neduvathoor)
|
1613006004NRG24030720230490770
|
03/07/2023
|
REMADEVI
|
1613006004WL020492
|
REMADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150438
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-010/7252
(Neduvathoor)
|
1613006004NRG24030720230490768
|
03/07/2023
|
Chithra L
|
1613006004WL020492
|
Chithra L
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150464
|
|
CHITHRA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-010/590
(Neduvathoor)
|
1613006004NRG24030720230490762
|
03/07/2023
|
Renjini
|
1613006004WL020492
|
Renjini
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326150443
|
|
MRS RENJINI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-004-011/4775
(Neduvathoor)
|
1613006004NRG24030720230490771
|
03/07/2023
|
CHANDRENPILLAI
|
1613006004WL020492
|
CHANDRENPILLAI
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150461
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-004-010/7135
(Neduvathoor)
|
1613006004NRG24030720230490767
|
03/07/2023
|
Athira
|
1613006004WL020492
|
Athira
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326150465
|
|
MISS ATHIRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|