|
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)
|
1613006004NRG24121020231186403
|
12/10/2023
|
Raveendran
|
1613006004WL049687
|
Raveendran
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326078
|
|
Mr. P RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/5505
(Neduvathoor)
|
1613006004NRG24121020231186405
|
12/10/2023
|
Jagadamma
|
1613006004WL049687
|
Jagadamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326081
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/6124
(Neduvathoor)
|
1613006004NRG24121020231186415
|
12/10/2023
|
Revathimohan
|
1613006004WL049687
|
Revathimohan
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326085
|
|
Mrs. REVATHY MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/1029
(Neduvathoor)
|
1613006004NRG24121020231186385
|
12/10/2023
|
VIJAYAKUMARI .J
|
1613006004WL049687
|
VIJAYAKUMARI .J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376326097
|
|
VIJAYAKUMARI J
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/1096
(Neduvathoor)
|
1613006004NRG24121020231186386
|
12/10/2023
|
LEELA
|
1613006004WL049687
|
LEELA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376326099
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/1102
(Neduvathoor)
|
1613006004NRG24121020231186387
|
12/10/2023
|
SOBHANA .A
|
1613006004WL049687
|
SOBHANA .A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326096
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/1576
(Neduvathoor)
|
1613006004NRG24121020231186388
|
12/10/2023
|
VASANTHI AMMA .S
|
1613006004WL049687
|
VASANTHI AMMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326095
|
|
VASANTHI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/1671
(Neduvathoor)
|
1613006004NRG24121020231186389
|
12/10/2023
|
SARASWATHI AMMA
|
1613006004WL049687
|
SARASWATHI AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376326079
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/1721
(Neduvathoor)
|
1613006004NRG24121020231186390
|
12/10/2023
|
PRAMEELA .R
|
1613006004WL049687
|
PRAMEELA .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326101
|
|
PRAMEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/1726
(Neduvathoor)
|
1613006004NRG24121020231186391
|
12/10/2023
|
JAYASREE .S
|
1613006004WL049687
|
JAYASREE .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376326082
|
|
JAYASREE S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/1844
(Neduvathoor)
|
1613006004NRG24121020231186392
|
12/10/2023
|
SAROJINI AMMA
|
1613006004WL049687
|
SAROJINI AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326098
|
|
SAROJINIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/1962
(Neduvathoor)
|
1613006004NRG24121020231186393
|
12/10/2023
|
SALEELA .N
|
1613006004WL049687
|
SALEELA .N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326102
|
|
SALEELA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/2110
(Neduvathoor)
|
1613006004NRG24121020231186394
|
12/10/2023
|
MARY KUTTY
|
1613006004WL049687
|
MARY KUTTY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326103
|
|
MARY KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/2388
(Neduvathoor)
|
1613006004NRG24121020231186395
|
12/10/2023
|
SIVADASINI A
|
1613006004WL049687
|
SIVADASINI A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326104
|
|
Smt. K SIVADASINI
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/2459
(Neduvathoor)
|
1613006004NRG24121020231186396
|
12/10/2023
|
DEEPA K NAIR
|
1613006004WL049687
|
DEEPA K NAIR
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376326105
|
|
DEEPA K NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/3492
(Neduvathoor)
|
1613006004NRG24121020231186397
|
12/10/2023
|
OmanakuttanPillai
|
1613006004WL049687
|
OmanakuttanPillai
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326080
|
|
OMANAKUTTAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/3976
(Neduvathoor)
|
1613006004NRG24121020231186398
|
12/10/2023
|
SANTHAMMA
|
1613006004WL049687
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376326100
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/4026
(Neduvathoor)
|
1613006004NRG24121020231186399
|
12/10/2023
|
SHINY
|
1613006004WL049687
|
SHINY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376326106
|
|
SHINY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/4057
(Neduvathoor)
|
1613006004NRG24121020231186400
|
12/10/2023
|
LALI G
|
1613006004WL049687
|
LALI G
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326108
|
|
LALI G
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/461
(Neduvathoor)
|
1613006004NRG24121020231186402
|
12/10/2023
|
JAYASREE
|
1613006004WL049687
|
JAYASREE
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326094
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/726
(Neduvathoor)
|
1613006004NRG24121020231186408
|
12/10/2023
|
SarswathiAmma
|
1613006004WL049687
|
SarswathiAmma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326090
|
|
SARASWATHY AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-012/728
(Neduvathoor)
|
1613006004NRG24121020231186409
|
12/10/2023
|
RADHAMANY AMMA
|
1613006004WL049687
|
RADHAMANY AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326091
|
|
RADHAMANIYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/732
(Neduvathoor)
|
1613006004NRG24121020231186410
|
12/10/2023
|
RETHI BAI AMMA .K
|
1613006004WL049687
|
RETHI BAI AMMA .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326092
|
|
RETHI BAI AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-012/771
(Neduvathoor)
|
1613006004NRG24121020231186411
|
12/10/2023
|
THANKAMMA .C
|
1613006004WL049687
|
THANKAMMA .C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376326089
|
|
THANKAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-012/776
(Neduvathoor)
|
1613006004NRG24121020231186412
|
12/10/2023
|
REMANY
|
1613006004WL049687
|
REMANY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376326093
|
|
REMANY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-012/780
(Neduvathoor)
|
1613006004NRG24121020231186413
|
12/10/2023
|
RADHAMANYAMMA .M
|
1613006004WL049687
|
RADHAMANYAMMA .M
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326088
|
|
Mrs. M RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/2078
(Neduvathoor)
|
1613006004NRG24121020231186414
|
12/10/2023
|
SWAPNA
|
1613006004WL049687
|
SWAPNA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376326107
|
|
SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-004-012/4481
(Neduvathoor)
|
1613006004NRG24121020231186401
|
12/10/2023
|
Molamma
|
1613006004WL049687
|
Molamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326087
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-004-012/5492
(Neduvathoor)
|
1613006004NRG24121020231186404
|
12/10/2023
|
Lusy Smuvel
|
1613006004WL049687
|
Lusy Smuvel
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326086
|
|
MRS LUSSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-012/6088
(Neduvathoor)
|
1613006004NRG24121020231186406
|
12/10/2023
|
Kunjumol
|
1613006004WL049687
|
Kunjumol
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376326084
|
|
MR KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-012/7011
(Neduvathoor)
|
1613006004NRG24121020231186407
|
12/10/2023
|
Sabitha S
|
1613006004WL049687
|
Sabitha S
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376326083
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|