|
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-13-006-004-005/1442
(Neduvathoor)
|
1613006004NRG24231120231530687
|
23/11/2023
|
SASI
|
1613006004WL065147
|
SASI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628913
|
|
SASI N
|
DHANALAXMI BANK(607239)
|
|
2
|
Kottarakkara
|
KL-13-006-004-005/1554
(Neduvathoor)
|
1613006004NRG24231120231530688
|
23/11/2023
|
lekshmanan achari
|
1613006004WL065147
|
lekshmanan achari
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628916
|
|
LEKSHMANANACHARI V
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-005/4656
(Neduvathoor)
|
1613006004NRG24231120231530713
|
23/11/2023
|
SUDHAKARAN
|
1613006004WL065147
|
SUDHAKARAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628912
|
|
SUDHAKARAN A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-005/6788
(Neduvathoor)
|
1613006004NRG24231120231530725
|
23/11/2023
|
RAVEENDRENPILLAI
|
1613006004WL065147
|
RAVEENDRENPILLAI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628914
|
|
RAVEENDRANPILLAI K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-005/7125
(Neduvathoor)
|
1613006004NRG24231120231530728
|
23/11/2023
|
SHEEJA S
|
1613006004WL065147
|
SHEEJA S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628915
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-005/6904
(Neduvathoor)
|
1613006004NRG24231120231530727
|
23/11/2023
|
AMBIKADEVI
|
1613006004WL065147
|
AMBIKADEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628917
|
|
AMBIKA DEVI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-005/2677
(Neduvathoor)
|
1613006004NRG24231120231530705
|
23/11/2023
|
BHAVANI
|
1613006004WL065147
|
BHAVANI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628895
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-005/610
(Neduvathoor)
|
1613006004NRG24231120231530718
|
23/11/2023
|
SAROJAM
|
1613006004WL065147
|
SAROJAM
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628908
|
|
MRS SAROJAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-005/4029
(Neduvathoor)
|
1613006004NRG24231120231530710
|
23/11/2023
|
DIPIN
|
1613006004WL065147
|
DIPIN
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628904
|
|
K.S.DIPIN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-005/1631
(Neduvathoor)
|
1613006004NRG24231120231530690
|
23/11/2023
|
RAMACHANDRENPILLAI
|
1613006004WL065147
|
RAMACHANDRENPILLAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997628903
|
|
RAMACHADRAN PILLAI R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-004-005/4832
(Neduvathoor)
|
1613006004NRG24231120231530715
|
23/11/2023
|
THANKAMMA K
|
1613006004WL065147
|
THANKAMMA K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628897
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-005/6599
(Neduvathoor)
|
1613006004NRG24231120231530723
|
23/11/2023
|
SATHY BHAYI
|
1613006004WL065147
|
SATHY BHAYI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628902
|
|
Mrs. Sathy Bhayi D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/4362
(Neduvathoor)
|
1613006004NRG24231120231530681
|
23/11/2023
|
REMANIYAMMA C
|
1613006004WL065147
|
REMANIYAMMA C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628894
|
|
REMANIYAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-005/1076
(Neduvathoor)
|
1613006004NRG24231120231530682
|
23/11/2023
|
PODIPPENNU
|
1613006004WL065147
|
PODIPPENNU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628886
|
|
PODIPPENNU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-005/1079
(Neduvathoor)
|
1613006004NRG24231120231530683
|
23/11/2023
|
ANITHAMURUKESAN
|
1613006004WL065147
|
ANITHAMURUKESAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628930
|
|
ANITHA MURUKESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-005/1109
(Neduvathoor)
|
1613006004NRG24231120231530684
|
23/11/2023
|
REMA .R
|
1613006004WL065147
|
REMA .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628931
|
|
REMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-005/1395
(Neduvathoor)
|
1613006004NRG24231120231530685
|
23/11/2023
|
BINDHU
|
1613006004WL065147
|
BINDHU
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997628889
|
|
BINDHU R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-005/1441
(Neduvathoor)
|
1613006004NRG24231120231530686
|
23/11/2023
|
LELITHABHAI
|
1613006004WL065147
|
LELITHABHAI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628926
|
|
LALITHABHAI J
|
UCO BANK(607066)
|
|
19
|
Kottarakkara
|
KL-13-006-004-005/1605
(Neduvathoor)
|
1613006004NRG24231120231530689
|
23/11/2023
|
USHAKUMARI .K
|
1613006004WL065147
|
USHAKUMARI .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628932
|
|
USHAKUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-005/1632
(Neduvathoor)
|
1613006004NRG24231120231530691
|
23/11/2023
|
SREEDEVI
|
1613006004WL065147
|
SREEDEVI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628928
|
|
Mrs. Sreedevi Amma B
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-005/1910
(Neduvathoor)
|
1613006004NRG24231120231530692
|
23/11/2023
|
AMMINI
|
1613006004WL065147
|
AMMINI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628887
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-005/1912
(Neduvathoor)
|
1613006004NRG24231120231530693
|
23/11/2023
|
REMA .B
|
1613006004WL065147
|
REMA .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628884
|
|
REMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-005/1916
(Neduvathoor)
|
1613006004NRG24231120231530695
|
23/11/2023
|
SUSEELA .K
|
1613006004WL065147
|
SUSEELA .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628885
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
24
|
Kottarakkara
|
KL-13-006-004-005/2003
(Neduvathoor)
|
1613006004NRG24231120231530696
|
23/11/2023
|
SHEELA CHANDREN
|
1613006004WL065147
|
SHEELA CHANDREN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628891
|
|
Mrs. Sheela Chandran
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-004-005/201
(Neduvathoor)
|
1613006004NRG24231120231530697
|
23/11/2023
|
SHEELA .S
|
1613006004WL065147
|
SHEELA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628890
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-005/221
(Neduvathoor)
|
1613006004NRG24231120231530699
|
23/11/2023
|
SUBHADRA
|
1613006004WL065147
|
SUBHADRA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628927
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-005/225
(Neduvathoor)
|
1613006004NRG24231120231530701
|
23/11/2023
|
RUMLA
|
1613006004WL065147
|
RUMLA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628882
|
|
MRS RAMLA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-005/228
(Neduvathoor)
|
1613006004NRG24231120231530702
|
23/11/2023
|
RAJAMMA
|
1613006004WL065147
|
RAJAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628883
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-005/2810
(Neduvathoor)
|
1613006004NRG24231120231530706
|
23/11/2023
|
SANTHA
|
1613006004WL065147
|
SANTHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628888
|
|
SANTHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-005/3869
(Neduvathoor)
|
1613006004NRG24231120231530708
|
23/11/2023
|
RAHEELA A
|
1613006004WL065147
|
RAHEELA A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628892
|
|
RAHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-005/3894
(Neduvathoor)
|
1613006004NRG24231120231530709
|
23/11/2023
|
shylaja
|
1613006004WL065147
|
shylaja
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628893
|
|
MRS SHYLAJA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-005/4262
(Neduvathoor)
|
1613006004NRG24231120231530711
|
23/11/2023
|
PATHMAVATHI
|
1613006004WL065147
|
PATHMAVATHI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997628929
|
|
PADMAVATHI B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-005/4844
(Neduvathoor)
|
1613006004NRG24231120231530716
|
23/11/2023
|
Sulochana
|
1613006004WL065147
|
Sulochana
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628906
|
|
SULOCHANA R
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Kottarakkara
|
KL-13-006-004-005/6467
(Neduvathoor)
|
1613006004NRG24231120231530721
|
23/11/2023
|
REKHA S
|
1613006004WL065147
|
REKHA S
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628907
|
|
REKHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-004-005/6795
(Neduvathoor)
|
1613006004NRG24231120231530726
|
23/11/2023
|
SALEENA
|
1613006004WL065147
|
SALEENA
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628905
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-005/203
(Neduvathoor)
|
1613006004NRG24231120231530698
|
23/11/2023
|
LILA B
|
1613006004WL065147
|
LILA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628910
|
|
LAILA A
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-005/4564
(Neduvathoor)
|
1613006004NRG24231120231530712
|
23/11/2023
|
SUJATHA
|
1613006004WL065147
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628911
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-005/5296
(Neduvathoor)
|
1613006004NRG24231120231530717
|
23/11/2023
|
VALSALA S
|
1613006004WL065147
|
VALSALA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628909
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-005/2580
(Neduvathoor)
|
1613006004NRG24231120231530703
|
23/11/2023
|
SUSEELALUMARY AMMA
|
1613006004WL065147
|
SUSEELALUMARY AMMA
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628899
|
|
SUSEELALUMARY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-004-005/2640
(Neduvathoor)
|
1613006004NRG24231120231530704
|
23/11/2023
|
REJANI
|
1613006004WL065147
|
REJANI
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628924
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-005/6465
(Neduvathoor)
|
1613006004NRG24231120231530720
|
23/11/2023
|
RADHA T
|
1613006004WL065147
|
RADHA T
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997628898
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-004-005/7156
(Neduvathoor)
|
1613006004NRG24231120231530729
|
23/11/2023
|
THULASIDHARAN PILLAI
|
1613006004WL065147
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997628901
|
|
MR THULASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-006/6995
(Neduvathoor)
|
1613006004NRG24231120231530730
|
23/11/2023
|
KUMARI
|
1613006004WL065147
|
KUMARI
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628900
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-004-005/1912
(Neduvathoor)
|
1613006004NRG24231120231530694
|
23/11/2023
|
Raju D
|
1613006004WL065147
|
Raju D
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628918
|
|
RAJU D
|
UCO BANK(607066)
|
|
45
|
Kottarakkara
|
KL-13-006-004-005/222
(Neduvathoor)
|
1613006004NRG24231120231530700
|
23/11/2023
|
Kamalaasanan
|
1613006004WL065147
|
Kamalaasanan
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997628919
|
|
KAMALASANAN P
|
UCO BANK(607066)
|
|
46
|
Kottarakkara
|
KL-13-006-004-005/6347
(Neduvathoor)
|
1613006004NRG24231120231530719
|
23/11/2023
|
SUNDERAN K
|
1613006004WL065147
|
SUNDERAN K
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997628923
|
|
SUNDARAN K
|
UCO BANK(607066)
|
|
47
|
Kottarakkara
|
KL-13-006-004-005/6543
(Neduvathoor)
|
1613006004NRG24231120231530722
|
23/11/2023
|
REKHA R
|
1613006004WL065147
|
REKHA R
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997628922
|
|
REKHA R
|
UCO BANK(607066)
|
|
48
|
Kottarakkara
|
KL-13-006-004-005/6744
(Neduvathoor)
|
1613006004NRG24231120231530724
|
23/11/2023
|
SUNUBHABEEGAM
|
1613006004WL065147
|
SUNUBHABEEGAM
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997628920
|
|
SUNUBHA BEEGUM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-004-007/6714
(Neduvathoor)
|
1613006004NRG24231120231530731
|
23/11/2023
|
SHAMLA
|
1613006004WL065147
|
SHAMLA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997628921
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-004-005/2810
(Neduvathoor)
|
1613006004NRG24231120231530707
|
23/11/2023
|
BIJU P S
|
1613006004WL065147
|
BIJU P S
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628896
|
|
BIJU P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-004-005/4831
(Neduvathoor)
|
1613006004NRG24231120231530714
|
23/11/2023
|
ABUBEKER K
|
1613006004WL065147
|
ABUBEKER K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997628925
|
|
ABOOBAKER K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|