|
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-13-006-004-010/1174
(Neduvathoor)
|
1613006004NRG24301020231337514
|
30/10/2023
|
Janatha
|
1613006004WL056634
|
Janatha
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777777
|
|
Mrs. G JANATHA
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/5057
(Neduvathoor)
|
1613006004NRG24301020231337526
|
30/10/2023
|
SreedeviAmma S
|
1613006004WL056634
|
SreedeviAmma S
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022777776
|
|
SREEDEVI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/6471
(Neduvathoor)
|
1613006004NRG24301020231337532
|
30/10/2023
|
Maya V
|
1613006004WL056634
|
Maya V
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777778
|
|
Mrs. MAYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-009/1529
(Neduvathoor)
|
1613006004NRG24301020231337511
|
30/10/2023
|
REMADEVI.k
|
1613006004WL056634
|
REMADEVI.k
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777762
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/1027
(Neduvathoor)
|
1613006004NRG24301020231337512
|
30/10/2023
|
SINDHU .T
|
1613006004WL056634
|
SINDHU .T
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022777763
|
|
MISS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-010/1099
(Neduvathoor)
|
1613006004NRG24301020231337513
|
30/10/2023
|
RAMANI .C
|
1613006004WL056634
|
RAMANI .C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777764
|
|
RAMANI C
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-010/1353
(Neduvathoor)
|
1613006004NRG24301020231337515
|
30/10/2023
|
Rajamani
|
1613006004WL056634
|
Rajamani
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777761
|
|
RAJAMANY S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-010/1494
(Neduvathoor)
|
1613006004NRG24301020231337516
|
30/10/2023
|
SANTHAMMA .N
|
1613006004WL056634
|
SANTHAMMA .N
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777765
|
|
SANTHAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-010/2020
(Neduvathoor)
|
1613006004NRG24301020231337517
|
30/10/2023
|
VALSALAKUMARI .D
|
1613006004WL056634
|
VALSALAKUMARI .D
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777766
|
|
Mrs. Valsalakumari D
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-010/2559
(Neduvathoor)
|
1613006004NRG24301020231337518
|
30/10/2023
|
JAYASREE .R
|
1613006004WL056634
|
JAYASREE .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777767
|
|
Mrs. JAYASREE .
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-010/3817
(Neduvathoor)
|
1613006004NRG24301020231337519
|
30/10/2023
|
LEKHA .B
|
1613006004WL056634
|
LEKHA .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777772
|
|
LEKHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-010/3897
(Neduvathoor)
|
1613006004NRG24301020231337520
|
30/10/2023
|
JALAJA.N
|
1613006004WL056634
|
JALAJA.N
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777773
|
|
JALAJA N
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-010/3936
(Neduvathoor)
|
1613006004NRG24301020231337521
|
30/10/2023
|
USHAKUMARI B
|
1613006004WL056634
|
USHAKUMARI B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777774
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-010/4315
(Neduvathoor)
|
1613006004NRG24301020231337522
|
30/10/2023
|
Thankachan.C
|
1613006004WL056634
|
Thankachan.C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777771
|
|
THANKACHAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-010/4370
(Neduvathoor)
|
1613006004NRG24301020231337523
|
30/10/2023
|
Anithakumari
|
1613006004WL056634
|
Anithakumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777775
|
|
ANITHA KUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-010/526
(Neduvathoor)
|
1613006004NRG24301020231337528
|
30/10/2023
|
GEETHAKUMARY .K
|
1613006004WL056634
|
GEETHAKUMARY .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777768
|
|
GEETHAKUMARY K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-010/4497
(Neduvathoor)
|
1613006004NRG24301020231337524
|
30/10/2023
|
VASANTHAKUMARI
|
1613006004WL056634
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777758
|
|
MRS VASANTHAKUAMRI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-010/5029
(Neduvathoor)
|
1613006004NRG24301020231337525
|
30/10/2023
|
Pushpavally
|
1613006004WL056634
|
Pushpavally
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777759
|
|
MRS PUSHPAVALLYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-010/5247
(Neduvathoor)
|
1613006004NRG24301020231337527
|
30/10/2023
|
SHOBHANAKUMARI
|
1613006004WL056634
|
SHOBHANAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777757
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-010/5463
(Neduvathoor)
|
1613006004NRG24301020231337529
|
30/10/2023
|
RADHAMANIAMMA
|
1613006004WL056634
|
RADHAMANIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022777769
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-010/5689
(Neduvathoor)
|
1613006004NRG24301020231337530
|
30/10/2023
|
S ulohana
|
1613006004WL056634
|
S ulohana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777770
|
|
MS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-010/7312
(Neduvathoor)
|
1613006004NRG24301020231337535
|
30/10/2023
|
Radhamani Amma
|
1613006004WL056634
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777756
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-011/3931
(Neduvathoor)
|
1613006004NRG24301020231337536
|
30/10/2023
|
REMADEVI
|
1613006004WL056634
|
REMADEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022777760
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-010/7252
(Neduvathoor)
|
1613006004NRG24301020231337534
|
30/10/2023
|
Chithra L
|
1613006004WL056634
|
Chithra L
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022777780
|
|
CHITHRA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-010/7135
(Neduvathoor)
|
1613006004NRG24301020231337533
|
30/10/2023
|
Athira
|
1613006004WL056634
|
Athira
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022777779
|
|
MISS ATHIRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-004-010/6352
(Neduvathoor)
|
1613006004NRG24301020231337531
|
30/10/2023
|
Saji
|
1613006004WL056634
|
Saji
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022777781
|
|
K P SAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|