|
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)
|
1613006004NRG24021120231355163
|
02/11/2023
|
Raveendran
|
1613006004WL057596
|
Raveendran
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565417
|
|
Mr. P RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/5505
(Neduvathoor)
|
1613006004NRG24021120231355165
|
02/11/2023
|
Jagadamma
|
1613006004WL057596
|
Jagadamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565422
|
|
Mrs. B JAGADAMMA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/6124
(Neduvathoor)
|
1613006004NRG24021120231355175
|
02/11/2023
|
Revathimohan
|
1613006004WL057596
|
Revathimohan
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565418
|
|
Mrs. REVATHY MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/1096
(Neduvathoor)
|
1613006004NRG24021120231355150
|
02/11/2023
|
LEELA
|
1613006004WL057596
|
LEELA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565406
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/1576
(Neduvathoor)
|
1613006004NRG24021120231355151
|
02/11/2023
|
VASANTHI AMMA .S
|
1613006004WL057596
|
VASANTHI AMMA .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565405
|
|
VASANTHI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/1671
(Neduvathoor)
|
1613006004NRG24021120231355152
|
02/11/2023
|
SARASWATHI AMMA
|
1613006004WL057596
|
SARASWATHI AMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022565423
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/1721
(Neduvathoor)
|
1613006004NRG24021120231355153
|
02/11/2023
|
PRAMEELA .R
|
1613006004WL057596
|
PRAMEELA .R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565412
|
|
PRAMEELA R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/1962
(Neduvathoor)
|
1613006004NRG24021120231355154
|
02/11/2023
|
SALEELA .N
|
1613006004WL057596
|
SALEELA .N
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565407
|
|
SALEELA N
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/2110
(Neduvathoor)
|
1613006004NRG24021120231355155
|
02/11/2023
|
MARY KUTTY
|
1613006004WL057596
|
MARY KUTTY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565408
|
|
MARY KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/2388
(Neduvathoor)
|
1613006004NRG24021120231355156
|
02/11/2023
|
SIVADASINI A
|
1613006004WL057596
|
SIVADASINI A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565409
|
|
Smt. K SIVADASINI
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/3492
(Neduvathoor)
|
1613006004NRG24021120231355157
|
02/11/2023
|
OmanakuttanPillai
|
1613006004WL057596
|
OmanakuttanPillai
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565410
|
|
OMANAKUTTAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/3976
(Neduvathoor)
|
1613006004NRG24021120231355158
|
02/11/2023
|
SANTHAMMA
|
1613006004WL057596
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565411
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/4026
(Neduvathoor)
|
1613006004NRG24021120231355159
|
02/11/2023
|
SHINY
|
1613006004WL057596
|
SHINY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565413
|
|
SHINY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/4057
(Neduvathoor)
|
1613006004NRG24021120231355160
|
02/11/2023
|
LALI G
|
1613006004WL057596
|
LALI G
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565414
|
|
LALI G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/461
(Neduvathoor)
|
1613006004NRG24021120231355162
|
02/11/2023
|
JAYASREE
|
1613006004WL057596
|
JAYASREE
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565404
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/726
(Neduvathoor)
|
1613006004NRG24021120231355169
|
02/11/2023
|
SarswathiAmma
|
1613006004WL057596
|
SarswathiAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565402
|
|
SARASWATHY AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/728
(Neduvathoor)
|
1613006004NRG24021120231355170
|
02/11/2023
|
RADHAMANY AMMA
|
1613006004WL057596
|
RADHAMANY AMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565421
|
|
RADHAMANIYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/732
(Neduvathoor)
|
1613006004NRG24021120231355171
|
02/11/2023
|
RETHI BAI AMMA .K
|
1613006004WL057596
|
RETHI BAI AMMA .K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565403
|
|
RETHI BAI AMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/771
(Neduvathoor)
|
1613006004NRG24021120231355172
|
02/11/2023
|
THANKAMMA .C
|
1613006004WL057596
|
THANKAMMA .C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565401
|
|
THANKAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/780
(Neduvathoor)
|
1613006004NRG24021120231355173
|
02/11/2023
|
RADHAMANYAMMA .M
|
1613006004WL057596
|
RADHAMANYAMMA .M
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022565400
|
|
Mrs. M RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/2078
(Neduvathoor)
|
1613006004NRG24021120231355174
|
02/11/2023
|
SWAPNA
|
1613006004WL057596
|
SWAPNA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565415
|
|
SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-012/4481
(Neduvathoor)
|
1613006004NRG24021120231355161
|
02/11/2023
|
Molamma
|
1613006004WL057596
|
Molamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565399
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/5492
(Neduvathoor)
|
1613006004NRG24021120231355164
|
02/11/2023
|
Lusy Smuvel
|
1613006004WL057596
|
Lusy Smuvel
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022565398
|
|
MRS LUSSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-012/6088
(Neduvathoor)
|
1613006004NRG24021120231355166
|
02/11/2023
|
Kunjumol
|
1613006004WL057596
|
Kunjumol
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565419
|
|
MR KUNJUMOL R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-012/7011
(Neduvathoor)
|
1613006004NRG24021120231355168
|
02/11/2023
|
Sabitha S
|
1613006004WL057596
|
Sabitha S
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022565420
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-004-012/6357
(Neduvathoor)
|
1613006004NRG24021120231355167
|
02/11/2023
|
John Chacko
|
1613006004WL057596
|
John Chacko
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022565416
|
|
JOHN CHACKO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|