|
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-13-006-004-012/2381
(Neduvathoor)
|
1613006004NRG24171120231483791
|
17/11/2023
|
Janitha
|
1613006004WL063167
|
Janitha
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394968
|
|
JANITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/6423
(Neduvathoor)
|
1613006004NRG24171120231483802
|
17/11/2023
|
Sheeba Biju
|
1613006004WL063167
|
Sheeba Biju
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394965
|
|
JUBIN B THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/5284
(Neduvathoor)
|
1613006004NRG24171120231483796
|
17/11/2023
|
sunitha
|
1613006004WL063167
|
sunitha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394985
|
|
SUNITHA RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/5899
(Neduvathoor)
|
1613006004NRG24171120231483798
|
17/11/2023
|
Tiny Suby
|
1613006004WL063167
|
Tiny Suby
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394986
|
|
Mrs. Tincy Subi
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/6053
(Neduvathoor)
|
1613006004NRG24171120231483800
|
17/11/2023
|
Omanaamma
|
1613006004WL063167
|
Omanaamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394989
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/6381
(Neduvathoor)
|
1613006004NRG24171120231483801
|
17/11/2023
|
Sreeraji
|
1613006004WL063167
|
Sreeraji
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394987
|
|
Mrs. Sreeraji S
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/763
(Neduvathoor)
|
1613006004NRG24171120231483811
|
17/11/2023
|
murukesn pillai
|
1613006004WL063167
|
murukesn pillai
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010394984
|
|
Mr. T MURUKESAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/5171
(Neduvathoor)
|
1613006004NRG24171120231483795
|
17/11/2023
|
SASIKALA
|
1613006004WL063167
|
SASIKALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394964
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/5566
(Neduvathoor)
|
1613006004NRG24171120231483797
|
17/11/2023
|
Chellappan
|
1613006004WL063167
|
Chellappan
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010394962
|
|
V CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/756
(Neduvathoor)
|
1613006004NRG24171120231483809
|
17/11/2023
|
Azhakeshan
|
1613006004WL063167
|
Azhakeshan
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394963
|
|
K AZHAKESAPANICKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/1100
(Neduvathoor)
|
1613006004NRG24171120231483786
|
17/11/2023
|
ROSAMMABAIJU
|
1613006004WL063167
|
ROSAMMABAIJU
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394972
|
|
ROSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/1921
(Neduvathoor)
|
1613006004NRG24171120231483788
|
17/11/2023
|
SANTHAMMA .K.S
|
1613006004WL063167
|
SANTHAMMA .K.S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394976
|
|
SANTHAMMA KS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/2309
(Neduvathoor)
|
1613006004NRG24171120231483789
|
17/11/2023
|
Gireesh
|
1613006004WL063167
|
Gireesh
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394982
|
|
GIREESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/2374
(Neduvathoor)
|
1613006004NRG24171120231483790
|
17/11/2023
|
AMBIKA DEVI S
|
1613006004WL063167
|
AMBIKA DEVI S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394977
|
|
AMBIKA DEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/2590
(Neduvathoor)
|
1613006004NRG24171120231483792
|
17/11/2023
|
VASANTHA KUMARY
|
1613006004WL063167
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394979
|
|
VASANTHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/3281
(Neduvathoor)
|
1613006004NRG24171120231483793
|
17/11/2023
|
Valsala
|
1613006004WL063167
|
Valsala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394981
|
|
Mrs. G VALLSALA
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/720
(Neduvathoor)
|
1613006004NRG24171120231483805
|
17/11/2023
|
Sreeletha
|
1613006004WL063167
|
Sreeletha
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394971
|
|
SREELATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/750
(Neduvathoor)
|
1613006004NRG24171120231483806
|
17/11/2023
|
RENUKA .T K
|
1613006004WL063167
|
RENUKA .T K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394973
|
|
RENUKADEVI T K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/751
(Neduvathoor)
|
1613006004NRG24171120231483807
|
17/11/2023
|
Sindhu .K
|
1613006004WL063167
|
Sindhu .K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394978
|
|
SINDHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/752
(Neduvathoor)
|
1613006004NRG24171120231483808
|
17/11/2023
|
CHANDRIKA .P
|
1613006004WL063167
|
CHANDRIKA .P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394974
|
|
CHANDRIKA P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/762
(Neduvathoor)
|
1613006004NRG24171120231483810
|
17/11/2023
|
B.Leelamani
|
1613006004WL063167
|
B.Leelamani
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010394970
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-004-012/763
(Neduvathoor)
|
1613006004NRG24171120231483812
|
17/11/2023
|
Komalavallyamma
|
1613006004WL063167
|
Komalavallyamma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010394975
|
|
KOMALAVALLIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/787
(Neduvathoor)
|
1613006004NRG24171120231483813
|
17/11/2023
|
CHANDRAMATHYAMMA
|
1613006004WL063167
|
CHANDRAMATHYAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010394980
|
|
CHANDRAMATHIAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-012/1105
(Neduvathoor)
|
1613006004NRG24171120231483787
|
17/11/2023
|
Vasanthakumari
|
1613006004WL063167
|
Vasanthakumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010394967
|
|
Vasanthakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-004-012/4612
(Neduvathoor)
|
1613006004NRG24171120231483794
|
17/11/2023
|
Suni
|
1613006004WL063167
|
Suni
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394969
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-012/6709
(Neduvathoor)
|
1613006004NRG24171120231483804
|
17/11/2023
|
Anju S
|
1613006004WL063167
|
Anju S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010394966
|
|
MS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-004-012/6026
(Neduvathoor)
|
1613006004NRG24171120231483799
|
17/11/2023
|
Mini
|
1613006004WL063167
|
Mini
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394988
|
|
MINI SUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-004-012/6646
(Neduvathoor)
|
1613006004NRG24171120231483803
|
17/11/2023
|
Muraleedharan
|
1613006004WL063167
|
Muraleedharan
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010394983
|
|
MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|