|
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-13-006-004-013/6592
(Neduvathoor)
|
1613006004NRG24281120231562981
|
28/11/2023
|
Reghunaden pillai
|
1613006004WL066551
|
Reghunaden pillai
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999818160
|
|
REGHUNATHAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG24281120231562955
|
28/11/2023
|
sasikala
|
1613006004WL066551
|
sasikala
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818127
|
|
SASIKALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/1123
(Neduvathoor)
|
1613006004NRG24281120231562993
|
28/11/2023
|
SIVAKUMARI
|
1613006004WL066551
|
SIVAKUMARI
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818128
|
|
SIVAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/397
(Neduvathoor)
|
1613006004NRG24281120231562953
|
28/11/2023
|
Vijayamma
|
1613006004WL066551
|
Vijayamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818166
|
|
Mrs. B VIJAYAMMA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/2369
(Neduvathoor)
|
1613006004NRG24281120231562970
|
28/11/2023
|
GEETHAKUMARI
|
1613006004WL066551
|
GEETHAKUMARI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818159
|
|
Mrs. Geetha Kumari G
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/3681
(Neduvathoor)
|
1613006004NRG24281120231562975
|
28/11/2023
|
SANTHAMMA
|
1613006004WL066551
|
SANTHAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818162
|
|
SANTHAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/6537
(Neduvathoor)
|
1613006004NRG24281120231562980
|
28/11/2023
|
CHAMDRAMATHIAMMA
|
1613006004WL066551
|
CHAMDRAMATHIAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818163
|
|
Mrs. CHANDRAMATHI AMMA N
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/6603
(Neduvathoor)
|
1613006004NRG24281120231562982
|
28/11/2023
|
RAMAKRISHNAPILLAI
|
1613006004WL066551
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999818161
|
|
Mr. R. RAMAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24281120231562954
|
28/11/2023
|
KOMALAVALLY
|
1613006004WL066551
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999818156
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/725
(Neduvathoor)
|
1613006004NRG24281120231562958
|
28/11/2023
|
REMADEVI. S
|
1613006004WL066551
|
REMADEVI. S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818144
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG24281120231562959
|
28/11/2023
|
RADHAMANIAMMA R
|
1613006004WL066551
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999818143
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24281120231562960
|
28/11/2023
|
USHAKUMARI
|
1613006004WL066551
|
USHAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818147
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/1072
(Neduvathoor)
|
1613006004NRG24281120231562961
|
28/11/2023
|
SHEEJA .B
|
1613006004WL066551
|
SHEEJA .B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818146
|
|
SHEEJAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/1232
(Neduvathoor)
|
1613006004NRG24281120231562962
|
28/11/2023
|
RADHAMANY
|
1613006004WL066551
|
RADHAMANY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818145
|
|
RADHAMANY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/1249
(Neduvathoor)
|
1613006004NRG24281120231562963
|
28/11/2023
|
SALINI .S
|
1613006004WL066551
|
SALINI .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818142
|
|
SALINI S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/1557
(Neduvathoor)
|
1613006004NRG24281120231562964
|
28/11/2023
|
LATHA P
|
1613006004WL066551
|
LATHA P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818141
|
|
LATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/1670
(Neduvathoor)
|
1613006004NRG24281120231562965
|
28/11/2023
|
LISY JOSE
|
1613006004WL066551
|
LISY JOSE
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818133
|
|
LISY JOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/1887
(Neduvathoor)
|
1613006004NRG24281120231562966
|
28/11/2023
|
Ambika .K
|
1613006004WL066551
|
Ambika .K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818151
|
|
AMBIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG24281120231562967
|
28/11/2023
|
SINDHU M.S
|
1613006004WL066551
|
SINDHU M.S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818148
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/2276
(Neduvathoor)
|
1613006004NRG24281120231562968
|
28/11/2023
|
ANITHAKUMARI
|
1613006004WL066551
|
ANITHAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999818149
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/2342
(Neduvathoor)
|
1613006004NRG24281120231562969
|
28/11/2023
|
Sunitha.P
|
1613006004WL066551
|
Sunitha.P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818152
|
|
SUNITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG24281120231562971
|
28/11/2023
|
SUKUMARI
|
1613006004WL066551
|
SUKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818150
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/2445
(Neduvathoor)
|
1613006004NRG24281120231562972
|
28/11/2023
|
JAYA LEKSHMI AMMAL
|
1613006004WL066551
|
JAYA LEKSHMI AMMAL
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818158
|
|
JAYA LEKSHMI AMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/2472
(Neduvathoor)
|
1613006004NRG24281120231562973
|
28/11/2023
|
Syamalamma
|
1613006004WL066551
|
Syamalamma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818157
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/3024
(Neduvathoor)
|
1613006004NRG24281120231562974
|
28/11/2023
|
Vijayalekshmi
|
1613006004WL066551
|
Vijayalekshmi
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818153
|
|
VIJAYALEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG24281120231562976
|
28/11/2023
|
AMBIKAMMA
|
1613006004WL066551
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818154
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/791
(Neduvathoor)
|
1613006004NRG24281120231562983
|
28/11/2023
|
CHANDRIKA .G
|
1613006004WL066551
|
CHANDRIKA .G
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818134
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG24281120231562984
|
28/11/2023
|
USHABHAI .A P
|
1613006004WL066551
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818136
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG24281120231562985
|
28/11/2023
|
MINIMOL .C.R
|
1613006004WL066551
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999818139
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-013/809
(Neduvathoor)
|
1613006004NRG24281120231562986
|
28/11/2023
|
MAYA .R
|
1613006004WL066551
|
MAYA .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818131
|
|
MAYA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-013/810
(Neduvathoor)
|
1613006004NRG24281120231562987
|
28/11/2023
|
MANJU
|
1613006004WL066551
|
MANJU
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818140
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG24281120231562988
|
28/11/2023
|
SREEDEVI .G
|
1613006004WL066551
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818135
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG24281120231562989
|
28/11/2023
|
KRISHNAMMA .B
|
1613006004WL066551
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818138
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG24281120231562990
|
28/11/2023
|
RAJI .V
|
1613006004WL066551
|
RAJI .V
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818137
|
|
REJI V
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-004-013/837
(Neduvathoor)
|
1613006004NRG24281120231562991
|
28/11/2023
|
BEENA .G
|
1613006004WL066551
|
BEENA .G
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818132
|
|
BEENA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-013/861
(Neduvathoor)
|
1613006004NRG24281120231562992
|
28/11/2023
|
BALACHANDRAN PILLA
|
1613006004WL066551
|
BALACHANDRAN PILLA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818155
|
|
BALACHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG24281120231562956
|
28/11/2023
|
B BHARATHY
|
1613006004WL066551
|
B BHARATHY
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999818126
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24281120231562957
|
28/11/2023
|
Seetha
|
1613006004WL066551
|
Seetha
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818165
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24281120231562977
|
28/11/2023
|
PRIYAKUMARI
|
1613006004WL066551
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999818164
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-004-013/5830
(Neduvathoor)
|
1613006004NRG24281120231562978
|
28/11/2023
|
Remya
|
1613006004WL066551
|
Remya
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999818130
|
|
REMYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-013/5923
(Neduvathoor)
|
1613006004NRG24281120231562979
|
28/11/2023
|
SARANYA K
|
1613006004WL066551
|
SARANYA K
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999818129
|
|
SARANYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|