|
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-13-006-004-016/1270
(Neduvathoor)
|
1613006004NRG24300120241958925
|
30/01/2024
|
SREEJA
|
1613006004WL086158
|
SREEJA
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413593
|
|
SREEJA M
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-016/1860
(Neduvathoor)
|
1613006004NRG24300120241958937
|
30/01/2024
|
Rajan
|
1613006004WL086158
|
Rajan
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413591
|
|
RAJAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-016/7078
(Neduvathoor)
|
1613006004NRG24300120241958964
|
30/01/2024
|
VijayanPillai
|
1613006004WL086158
|
VijayanPillai
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413549
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-016/7078
(Neduvathoor)
|
1613006004NRG24300120241958965
|
30/01/2024
|
VijayanPillai
|
1613006004WL086158
|
VijayanPillai
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413550
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-016/7157
(Neduvathoor)
|
1613006004NRG24300120241958966
|
30/01/2024
|
Sindhu
|
1613006004WL086158
|
Sindhu
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413594
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-004-016/7157
(Neduvathoor)
|
1613006004NRG24300120241958967
|
30/01/2024
|
Sindhu
|
1613006004WL086158
|
Sindhu
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413595
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-016/5258
(Neduvathoor)
|
1613006004NRG24300120241958953
|
30/01/2024
|
Nagamma
|
1613006004WL086158
|
Nagamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413586
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-004-016/5258
(Neduvathoor)
|
1613006004NRG24300120241958954
|
30/01/2024
|
Nagamma
|
1613006004WL086158
|
Nagamma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413587
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-004-016/6435
(Neduvathoor)
|
1613006004NRG24300120241958960
|
30/01/2024
|
Bhagavathi
|
1613006004WL086158
|
Bhagavathi
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413596
|
|
Smt. Bhagvathy .
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-016/7370
(Neduvathoor)
|
1613006004NRG24300120241958969
|
30/01/2024
|
Yesodharan P
|
1613006004WL086158
|
Yesodharan P
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413598
|
|
Mr. Yesodharan P
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/7370
(Neduvathoor)
|
1613006004NRG24300120241958970
|
30/01/2024
|
Yesodharan P
|
1613006004WL086158
|
Yesodharan P
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413599
|
|
Mr. Yesodharan P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/1247
(Neduvathoor)
|
1613006004NRG24300120241958924
|
30/01/2024
|
Pushpa.R
|
1613006004WL086158
|
Pushpa.R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413554
|
|
MRS PUSHPA PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-016/1303
(Neduvathoor)
|
1613006004NRG24300120241958926
|
30/01/2024
|
Valsala B
|
1613006004WL086158
|
Valsala B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413578
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-016/1303
(Neduvathoor)
|
1613006004NRG24300120241958927
|
30/01/2024
|
Valsala B
|
1613006004WL086158
|
Valsala B
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413579
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-004-016/1306
(Neduvathoor)
|
1613006004NRG24300120241958928
|
30/01/2024
|
SUSEELA
|
1613006004WL086158
|
SUSEELA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413580
|
|
SUSEELA D K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Kottarakkara
|
KL-13-006-004-016/1306
(Neduvathoor)
|
1613006004NRG24300120241958929
|
30/01/2024
|
SUSEELA
|
1613006004WL086158
|
SUSEELA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413581
|
|
SUSEELA D K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Kottarakkara
|
KL-13-006-004-016/1315
(Neduvathoor)
|
1613006004NRG24300120241958930
|
30/01/2024
|
BABY J
|
1613006004WL086158
|
BABY J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413564
|
|
BABY J
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-016/1318
(Neduvathoor)
|
1613006004NRG24300120241958931
|
30/01/2024
|
SULABHA
|
1613006004WL086158
|
SULABHA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413565
|
|
SULABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-016/1344
(Neduvathoor)
|
1613006004NRG24300120241958932
|
30/01/2024
|
VIJAYASREE
|
1613006004WL086158
|
VIJAYASREE
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413566
|
|
MRS VIJAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-016/1344
(Neduvathoor)
|
1613006004NRG24300120241958933
|
30/01/2024
|
VIJAYASREE
|
1613006004WL086158
|
VIJAYASREE
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413567
|
|
MRS VIJAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-016/1591
(Neduvathoor)
|
1613006004NRG24300120241958935
|
30/01/2024
|
Sindhu.P
|
1613006004WL086158
|
Sindhu.P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413568
|
|
SINDHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-016/1808
(Neduvathoor)
|
1613006004NRG24300120241958936
|
30/01/2024
|
KUNJUMOL
|
1613006004WL086158
|
KUNJUMOL
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413569
|
|
KUNJUMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-016/1865
(Neduvathoor)
|
1613006004NRG24300120241958938
|
30/01/2024
|
Manu.V
|
1613006004WL086158
|
Manu.V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413570
|
|
MANU V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kottarakkara
|
KL-13-006-004-016/1865
(Neduvathoor)
|
1613006004NRG24300120241958939
|
30/01/2024
|
Manu.V
|
1613006004WL086158
|
Manu.V
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413571
|
|
MANU V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kottarakkara
|
KL-13-006-004-016/1910
(Neduvathoor)
|
1613006004NRG24300120241958940
|
30/01/2024
|
Elizabeth
|
1613006004WL086158
|
Elizabeth
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413572
|
|
ELIZABETH M A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kottarakkara
|
KL-13-006-004-016/1910
(Neduvathoor)
|
1613006004NRG24300120241958941
|
30/01/2024
|
Elizabeth
|
1613006004WL086158
|
Elizabeth
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413573
|
|
ELIZABETH M A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kottarakkara
|
KL-13-006-004-016/2105
(Neduvathoor)
|
1613006004NRG24300120241958942
|
30/01/2024
|
Sudha
|
1613006004WL086158
|
Sudha
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413574
|
|
SUDHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-016/2410
(Neduvathoor)
|
1613006004NRG24300120241958943
|
30/01/2024
|
PUSHPAKUMARI AMMA
|
1613006004WL086158
|
PUSHPAKUMARI AMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413582
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-016/4327
(Neduvathoor)
|
1613006004NRG24300120241958945
|
30/01/2024
|
Rethnakumari
|
1613006004WL086158
|
Rethnakumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413575
|
|
RETNAKUMARY N
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-016/4327
(Neduvathoor)
|
1613006004NRG24300120241958946
|
30/01/2024
|
Rethnakumari
|
1613006004WL086158
|
Rethnakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413576
|
|
RETNAKUMARY N
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24300120241958947
|
30/01/2024
|
Syamalakumari
|
1613006004WL086158
|
Syamalakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413583
|
|
MS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24300120241958948
|
30/01/2024
|
Syamalakumari
|
1613006004WL086158
|
Syamalakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413592
|
|
MS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-004-016/832
(Neduvathoor)
|
1613006004NRG24300120241958971
|
30/01/2024
|
AMITHADAS
|
1613006004WL086158
|
AMITHADAS
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413555
|
|
AMITHADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-016/832
(Neduvathoor)
|
1613006004NRG24300120241958972
|
30/01/2024
|
AMITHADAS
|
1613006004WL086158
|
AMITHADAS
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413577
|
|
AMITHADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-004-016/4576
(Neduvathoor)
|
1613006004NRG24300120241958949
|
30/01/2024
|
LETHA
|
1613006004WL086158
|
LETHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413552
|
|
LATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-004-016/4580
(Neduvathoor)
|
1613006004NRG24300120241958950
|
30/01/2024
|
SOBHANA P
|
1613006004WL086158
|
SOBHANA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413553
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-016/4580
(Neduvathoor)
|
1613006004NRG24300120241958951
|
30/01/2024
|
SOBHANA P
|
1613006004WL086158
|
SOBHANA P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413556
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-016/5519
(Neduvathoor)
|
1613006004NRG24300120241958958
|
30/01/2024
|
Omanayamma
|
1613006004WL086158
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413557
|
|
MRS OMANAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-016/5519
(Neduvathoor)
|
1613006004NRG24300120241958959
|
30/01/2024
|
Omanayamma
|
1613006004WL086158
|
Omanayamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413558
|
|
MRS OMANAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-016/6580
(Neduvathoor)
|
1613006004NRG24300120241958961
|
30/01/2024
|
Lalitha
|
1613006004WL086158
|
Lalitha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413551
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-016/7015
(Neduvathoor)
|
1613006004NRG24300120241958962
|
30/01/2024
|
ELSY ALPHONSE
|
1613006004WL086158
|
ELSY ALPHONSE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154413561
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-004-016/7015
(Neduvathoor)
|
1613006004NRG24300120241958963
|
30/01/2024
|
ELSY ALPHONSE
|
1613006004WL086158
|
ELSY ALPHONSE
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413562
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-004-016/5367
(Neduvathoor)
|
1613006004NRG24300120241958955
|
30/01/2024
|
SASIDHARAN PILLAI
|
1613006004WL086158
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413588
|
|
MR SASIDHARAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-016/5462
(Neduvathoor)
|
1613006004NRG24300120241958956
|
30/01/2024
|
OMANA
|
1613006004WL086158
|
OMANA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154413589
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-016/5462
(Neduvathoor)
|
1613006004NRG24300120241958957
|
30/01/2024
|
OMANA
|
1613006004WL086158
|
OMANA
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413590
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-016/7310
(Neduvathoor)
|
1613006004NRG24300120241958968
|
30/01/2024
|
Raji Mol
|
1613006004WL086158
|
Raji Mol
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413597
|
|
RAJIMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-004-017/4781
(Neduvathoor)
|
1613006004NRG24300120241958973
|
30/01/2024
|
LEKHA K
|
1613006004WL086158
|
LEKHA K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413584
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-004-017/4781
(Neduvathoor)
|
1613006004NRG24300120241958974
|
30/01/2024
|
LEKHA K
|
1613006004WL086158
|
LEKHA K
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154413585
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-004-016/4011
(Neduvathoor)
|
1613006004NRG24300120241958944
|
30/01/2024
|
prasanthi
|
1613006004WL086158
|
prasanthi
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154413559
|
|
PRASANTHI R
|
UCO BANK(607066)
|
|
50
|
Kottarakkara
|
KL-13-006-004-016/5184
(Neduvathoor)
|
1613006004NRG24300120241958952
|
30/01/2024
|
Neethu
|
1613006004WL086158
|
Neethu
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413560
|
|
NEETHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-004-016/1579
(Neduvathoor)
|
1613006004NRG24300120241958934
|
30/01/2024
|
SadasivanPillai
|
1613006004WL086158
|
SadasivanPillai
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154413563
|
|
SADASIVAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|