|
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)
|
1613006004NRG24061020231147595
|
06/10/2023
|
Raveendran
|
1613006004WL047902
|
Raveendran
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330151
|
|
Mr. P RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/5505
(Neduvathoor)
|
1613006004NRG24061020231147597
|
06/10/2023
|
Jagadamma
|
1613006004WL047902
|
Jagadamma
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330155
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/6124
(Neduvathoor)
|
1613006004NRG24061020231147606
|
06/10/2023
|
Revathimohan
|
1613006004WL047902
|
Revathimohan
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330152
|
|
Mrs. REVATHY MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/1029
(Neduvathoor)
|
1613006004NRG24061020231147576
|
06/10/2023
|
VIJAYAKUMARI .J
|
1613006004WL047902
|
VIJAYAKUMARI .J
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349330135
|
|
VIJAYAKUMARI J
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/1096
(Neduvathoor)
|
1613006004NRG24061020231147577
|
06/10/2023
|
LEELA
|
1613006004WL047902
|
LEELA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349330137
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/1102
(Neduvathoor)
|
1613006004NRG24061020231147578
|
06/10/2023
|
SOBHANA .A
|
1613006004WL047902
|
SOBHANA .A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330134
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/1576
(Neduvathoor)
|
1613006004NRG24061020231147579
|
06/10/2023
|
VASANTHI AMMA .S
|
1613006004WL047902
|
VASANTHI AMMA .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349330133
|
|
VASANTHI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/1671
(Neduvathoor)
|
1613006004NRG24061020231147580
|
06/10/2023
|
SARASWATHI AMMA
|
1613006004WL047902
|
SARASWATHI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330141
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/1721
(Neduvathoor)
|
1613006004NRG24061020231147581
|
06/10/2023
|
PRAMEELA .R
|
1613006004WL047902
|
PRAMEELA .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330147
|
|
PRAMEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/1726
(Neduvathoor)
|
1613006004NRG24061020231147582
|
06/10/2023
|
JAYASREE .S
|
1613006004WL047902
|
JAYASREE .S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349330140
|
|
JAYASREE S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/1844
(Neduvathoor)
|
1613006004NRG24061020231147583
|
06/10/2023
|
SAROJINI AMMA
|
1613006004WL047902
|
SAROJINI AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330136
|
|
SAROJINIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/1962
(Neduvathoor)
|
1613006004NRG24061020231147584
|
06/10/2023
|
SALEELA .N
|
1613006004WL047902
|
SALEELA .N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330138
|
|
SALEELA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/2110
(Neduvathoor)
|
1613006004NRG24061020231147585
|
06/10/2023
|
MARY KUTTY
|
1613006004WL047902
|
MARY KUTTY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349330139
|
|
MARY KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/2388
(Neduvathoor)
|
1613006004NRG24061020231147586
|
06/10/2023
|
SIVADASINI A
|
1613006004WL047902
|
SIVADASINI A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330142
|
|
Smt. K SIVADASINI
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/2459
(Neduvathoor)
|
1613006004NRG24061020231147587
|
06/10/2023
|
DEEPA K NAIR
|
1613006004WL047902
|
DEEPA K NAIR
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330143
|
|
DEEPA K NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/3492
(Neduvathoor)
|
1613006004NRG24061020231147588
|
06/10/2023
|
OmanakuttanPillai
|
1613006004WL047902
|
OmanakuttanPillai
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330145
|
|
OMANAKUTTAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/3976
(Neduvathoor)
|
1613006004NRG24061020231147589
|
06/10/2023
|
SANTHAMMA
|
1613006004WL047902
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349330146
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/4026
(Neduvathoor)
|
1613006004NRG24061020231147590
|
06/10/2023
|
SHINY
|
1613006004WL047902
|
SHINY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330148
|
|
SHINY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/4057
(Neduvathoor)
|
1613006004NRG24061020231147591
|
06/10/2023
|
LALI G
|
1613006004WL047902
|
LALI G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330149
|
|
LALI G
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/4324
(Neduvathoor)
|
1613006004NRG24061020231147592
|
06/10/2023
|
SUJATHA
|
1613006004WL047902
|
SUJATHA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349330144
|
|
SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/461
(Neduvathoor)
|
1613006004NRG24061020231147594
|
06/10/2023
|
JAYASREE
|
1613006004WL047902
|
JAYASREE
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330132
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-004-012/726
(Neduvathoor)
|
1613006004NRG24061020231147600
|
06/10/2023
|
SarswathiAmma
|
1613006004WL047902
|
SarswathiAmma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330129
|
|
SARASWATHY AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/728
(Neduvathoor)
|
1613006004NRG24061020231147601
|
06/10/2023
|
RADHAMANY AMMA
|
1613006004WL047902
|
RADHAMANY AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349330130
|
|
RADHAMANIYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-012/732
(Neduvathoor)
|
1613006004NRG24061020231147602
|
06/10/2023
|
RETHI BAI AMMA .K
|
1613006004WL047902
|
RETHI BAI AMMA .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330131
|
|
RETHI BAI AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-012/771
(Neduvathoor)
|
1613006004NRG24061020231147603
|
06/10/2023
|
THANKAMMA .C
|
1613006004WL047902
|
THANKAMMA .C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349330128
|
|
THANKAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-012/780
(Neduvathoor)
|
1613006004NRG24061020231147604
|
06/10/2023
|
RADHAMANYAMMA .M
|
1613006004WL047902
|
RADHAMANYAMMA .M
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349330127
|
|
Mrs. M RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/2078
(Neduvathoor)
|
1613006004NRG24061020231147605
|
06/10/2023
|
SWAPNA
|
1613006004WL047902
|
SWAPNA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330150
|
|
SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-004-012/4481
(Neduvathoor)
|
1613006004NRG24061020231147593
|
06/10/2023
|
Molamma
|
1613006004WL047902
|
Molamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330126
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-004-012/5492
(Neduvathoor)
|
1613006004NRG24061020231147596
|
06/10/2023
|
Lusy Smuvel
|
1613006004WL047902
|
Lusy Smuvel
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330125
|
|
MRS LUSSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-012/6088
(Neduvathoor)
|
1613006004NRG24061020231147598
|
06/10/2023
|
Kunjumol
|
1613006004WL047902
|
Kunjumol
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349330153
|
|
MR KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-012/7011
(Neduvathoor)
|
1613006004NRG24061020231147599
|
06/10/2023
|
Sabitha S
|
1613006004WL047902
|
Sabitha S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349330154
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|