|
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-13-006-004-007/372
(Neduvathoor)
|
1613006004NRG24161020231215846
|
16/10/2023
|
GIRIJA O
|
1613006004WL051048
|
GIRIJA O
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074483
|
|
VIJAYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/7166
(Neduvathoor)
|
1613006004NRG24161020231215869
|
16/10/2023
|
SIVASANKARAPILLAI
|
1613006004WL051048
|
SIVASANKARAPILLAI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074475
|
|
SIVASANKARA PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/7089
(Neduvathoor)
|
1613006004NRG24161020231215831
|
16/10/2023
|
RUBINSA
|
1613006004WL051048
|
RUBINSA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074480
|
|
MRS RUBINSA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/5161
(Neduvathoor)
|
1613006004NRG24161020231215856
|
16/10/2023
|
VILASINI
|
1613006004WL051048
|
VILASINI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377074478
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/5924
(Neduvathoor)
|
1613006004NRG24161020231215859
|
16/10/2023
|
OMANA
|
1613006004WL051048
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074479
|
|
OMANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/5788
(Neduvathoor)
|
1613006004NRG24161020231215858
|
16/10/2023
|
RAJANPILLAI
|
1613006004WL051048
|
RAJANPILLAI
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074476
|
|
RAJAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/4625
(Neduvathoor)
|
1613006004NRG24161020231215854
|
16/10/2023
|
AMBIKA B
|
1613006004WL051048
|
AMBIKA B
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074494
|
|
Mrs. Ambika R
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/4746
(Neduvathoor)
|
1613006004NRG24161020231215855
|
16/10/2023
|
SREEJADEVI
|
1613006004WL051048
|
SREEJADEVI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074496
|
|
Mrs. T SREEJA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/5997
(Neduvathoor)
|
1613006004NRG24161020231215860
|
16/10/2023
|
SYAMALA T
|
1613006004WL051048
|
SYAMALA T
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074493
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/6121
(Neduvathoor)
|
1613006004NRG24161020231215861
|
16/10/2023
|
RAJAN
|
1613006004WL051048
|
RAJAN
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074498
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/6176
(Neduvathoor)
|
1613006004NRG24161020231215862
|
16/10/2023
|
SATHIBHAI
|
1613006004WL051048
|
SATHIBHAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074497
|
|
SATHEEBHAI
|
UCO BANK(607066)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/6275
(Neduvathoor)
|
1613006004NRG24161020231215864
|
16/10/2023
|
KAMALAMMA
|
1613006004WL051048
|
KAMALAMMA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074490
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/6631
(Neduvathoor)
|
1613006004NRG24161020231215867
|
16/10/2023
|
SOUMYA
|
1613006004WL051048
|
SOUMYA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074495
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-006/2510
(Neduvathoor)
|
1613006004NRG24161020231215830
|
16/10/2023
|
VALSALA .S
|
1613006004WL051048
|
VALSALA .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074510
|
|
VALSALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/1891
(Neduvathoor)
|
1613006004NRG24161020231215833
|
16/10/2023
|
SINDHU .A
|
1613006004WL051048
|
SINDHU .A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377074514
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/2009
(Neduvathoor)
|
1613006004NRG24161020231215835
|
16/10/2023
|
MANJU
|
1613006004WL051048
|
MANJU
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074488
|
|
MANJU A R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-007/2010
(Neduvathoor)
|
1613006004NRG24161020231215836
|
16/10/2023
|
PrabhakaranPillai
|
1613006004WL051048
|
PrabhakaranPillai
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074512
|
|
PRABHAKARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-007/2037
(Neduvathoor)
|
1613006004NRG24161020231215838
|
16/10/2023
|
gopalakrishnapillai
|
1613006004WL051048
|
gopalakrishnapillai
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377074511
|
|
GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-007/2513
(Neduvathoor)
|
1613006004NRG24161020231215839
|
16/10/2023
|
Saraswathiamma J
|
1613006004WL051048
|
Saraswathiamma J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074508
|
|
Smt. Saraswathiamma
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-004-007/3481
(Neduvathoor)
|
1613006004NRG24161020231215840
|
16/10/2023
|
Ajithakumari .P
|
1613006004WL051048
|
Ajithakumari .P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074506
|
|
AJITHAKUMARY P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/3482
(Neduvathoor)
|
1613006004NRG24161020231215841
|
16/10/2023
|
JAYANTHI .S
|
1613006004WL051048
|
JAYANTHI .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074507
|
|
JAYANTHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-007/351
(Neduvathoor)
|
1613006004NRG24161020231215842
|
16/10/2023
|
GeethaKumari
|
1613006004WL051048
|
GeethaKumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074509
|
|
GEETHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-007/358
(Neduvathoor)
|
1613006004NRG24161020231215843
|
16/10/2023
|
AMBILI .B
|
1613006004WL051048
|
AMBILI .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074517
|
|
AMBILI B
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-007/3643
(Neduvathoor)
|
1613006004NRG24161020231215845
|
16/10/2023
|
GEETHAKUMARI .B
|
1613006004WL051048
|
GEETHAKUMARI .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074505
|
|
GEETHA KUMARI B
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-007/376
(Neduvathoor)
|
1613006004NRG24161020231215847
|
16/10/2023
|
SOBHA KUMARI .S
|
1613006004WL051048
|
SOBHA KUMARI .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074513
|
|
Mrs. Sobhakumari S
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-004-007/381
(Neduvathoor)
|
1613006004NRG24161020231215848
|
16/10/2023
|
RATNAMMA
|
1613006004WL051048
|
RATNAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074515
|
|
RETNAMMAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-004-007/382
(Neduvathoor)
|
1613006004NRG24161020231215849
|
16/10/2023
|
GEETHA KUMARI
|
1613006004WL051048
|
GEETHA KUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074516
|
|
GEETHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kottarakkara
|
KL-13-006-004-007/3933
(Neduvathoor)
|
1613006004NRG24161020231215850
|
16/10/2023
|
SHEEJA
|
1613006004WL051048
|
SHEEJA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377074504
|
|
SHEEJA V
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-007/4209
(Neduvathoor)
|
1613006004NRG24161020231215851
|
16/10/2023
|
VIJAYAN .B
|
1613006004WL051048
|
VIJAYAN .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074503
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-004-007/4523
(Neduvathoor)
|
1613006004NRG24161020231215852
|
16/10/2023
|
RAJAPRIYA K P
|
1613006004WL051048
|
RAJAPRIYA K P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074501
|
|
RAJA PRIYA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-007/4537
(Neduvathoor)
|
1613006004NRG24161020231215853
|
16/10/2023
|
MANJUSHA
|
1613006004WL051048
|
MANJUSHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074489
|
|
MANJUSHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-014/4279
(Neduvathoor)
|
1613006004NRG24161020231215871
|
16/10/2023
|
RAVEENDRAN PILLAI K
|
1613006004WL051048
|
RAVEENDRAN PILLAI K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377074502
|
|
RAVEENDRAN PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-015/2404
(Neduvathoor)
|
1613006004NRG24161020231215872
|
16/10/2023
|
USHAKUMARY
|
1613006004WL051048
|
USHAKUMARY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074487
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-007/1243
(Neduvathoor)
|
1613006004NRG24161020231215832
|
16/10/2023
|
CHANDRABABU
|
1613006004WL051048
|
CHANDRABABU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074484
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-007/2010
(Neduvathoor)
|
1613006004NRG24161020231215837
|
16/10/2023
|
saraswathyamma
|
1613006004WL051048
|
saraswathyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074485
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-007/359
(Neduvathoor)
|
1613006004NRG24161020231215844
|
16/10/2023
|
VIJAYAKUMARI
|
1613006004WL051048
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074477
|
|
MRS VIJAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-007/7023
(Neduvathoor)
|
1613006004NRG24161020231215868
|
16/10/2023
|
SANTHAMMA P
|
1613006004WL051048
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074486
|
|
Mrs. SANTHAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-007/2008
(Neduvathoor)
|
1613006004NRG24161020231215834
|
16/10/2023
|
Lalitha
|
1613006004WL051048
|
Lalitha
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377074499
|
|
LALITHA K
|
BANK OF BARODA(606985)
|
|
39
|
Kottarakkara
|
KL-13-006-004-007/6182
(Neduvathoor)
|
1613006004NRG24161020231215863
|
16/10/2023
|
kavithamol
|
1613006004WL051048
|
kavithamol
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377074492
|
|
KAVITHA MOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-004-008/388
(Neduvathoor)
|
1613006004NRG24161020231215870
|
16/10/2023
|
SUBHADRA
|
1613006004WL051048
|
SUBHADRA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074491
|
|
MR SUBHADRA N SUBHADRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-007/6415
(Neduvathoor)
|
1613006004NRG24161020231215866
|
16/10/2023
|
SOBHA
|
1613006004WL051048
|
SOBHA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074500
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-007/5541
(Neduvathoor)
|
1613006004NRG24161020231215857
|
16/10/2023
|
SATHYAPALAN
|
1613006004WL051048
|
SATHYAPALAN
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074482
|
|
SATHYAPALAN
|
UCO BANK(607066)
|
|
43
|
Kottarakkara
|
KL-13-006-004-007/6338
(Neduvathoor)
|
1613006004NRG24161020231215865
|
16/10/2023
|
SUMALETHA D S
|
1613006004WL051048
|
SUMALETHA D S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074481
|
|
SUMALATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|