|
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-13-006-004-003/7123
(Neduvathoor)
|
1613006004NRG24141120231463210
|
14/11/2023
|
ARYA S
|
1613006004WL062139
|
ARYA S
|
00078
|
CNRB0004669
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469307
|
|
ARYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-003/1731
(Neduvathoor)
|
1613006004NRG24141120231463197
|
14/11/2023
|
THANKAMANI AMMA
|
1613006004WL062139
|
THANKAMANI AMMA
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991469309
|
|
Mrs. Thankamani Amma AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-002/2299
(Neduvathoor)
|
1613006004NRG24141120231463192
|
14/11/2023
|
REMANI AMMA .B
|
1613006004WL062139
|
REMANI AMMA .B
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469322
|
|
RAMANIAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-003/120
(Neduvathoor)
|
1613006004NRG24141120231463193
|
14/11/2023
|
RAJU .V
|
1613006004WL062139
|
RAJU .V
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469317
|
|
RAJU V
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-003/1315
(Neduvathoor)
|
1613006004NRG24141120231463194
|
14/11/2023
|
OMANA .T
|
1613006004WL062139
|
OMANA .T
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469320
|
|
OMANA T
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-003/1517
(Neduvathoor)
|
1613006004NRG24141120231463195
|
14/11/2023
|
SYAMALA
|
1613006004WL062139
|
SYAMALA
|
00354
|
PUNB0429800
|
660
|
660
|
Processed
|
01/01/2024
|
|
8991469316
|
|
SHYAMALA.J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/1732
(Neduvathoor)
|
1613006004NRG24141120231463198
|
14/11/2023
|
PATHMAVATHI
|
1613006004WL062139
|
PATHMAVATHI
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469321
|
|
PADMAVATHI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-003/2375
(Neduvathoor)
|
1613006004NRG24141120231463199
|
14/11/2023
|
ANITHA .K
|
1613006004WL062139
|
ANITHA .K
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469323
|
|
ANITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-003/2380
(Neduvathoor)
|
1613006004NRG24141120231463200
|
14/11/2023
|
SOBHA .N
|
1613006004WL062139
|
SOBHA .N
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469301
|
|
SOBHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-003/3066
(Neduvathoor)
|
1613006004NRG24141120231463201
|
14/11/2023
|
PONNAMMA A C
|
1613006004WL062139
|
PONNAMMA A C
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469303
|
|
PONNAMMA A C
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-003/3984
(Neduvathoor)
|
1613006004NRG24141120231463202
|
14/11/2023
|
SARASWATHI
|
1613006004WL062139
|
SARASWATHI
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469304
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-004-003/4355
(Neduvathoor)
|
1613006004NRG24141120231463203
|
14/11/2023
|
ROSAMMA
|
1613006004WL062139
|
ROSAMMA
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469305
|
|
ROSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/4364
(Neduvathoor)
|
1613006004NRG24141120231463205
|
14/11/2023
|
Bhavani
|
1613006004WL062139
|
Bhavani
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469306
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-003/917
(Neduvathoor)
|
1613006004NRG24141120231463211
|
14/11/2023
|
sujatha.c
|
1613006004WL062139
|
sujatha.c
|
00354
|
PUNB0429800
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991469318
|
|
SUJATHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-003/921
(Neduvathoor)
|
1613006004NRG24141120231463212
|
14/11/2023
|
RADHA
|
1613006004WL062139
|
RADHA
|
00354
|
PUNB0429800
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991469302
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-004/2392
(Neduvathoor)
|
1613006004NRG24141120231463214
|
14/11/2023
|
SREELETHA
|
1613006004WL062139
|
SREELETHA
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469324
|
|
SREELATHA SUDHEESH
|
UCO BANK(607066)
|
|
17
|
Kottarakkara
|
KL-13-006-004-004/3892
(Neduvathoor)
|
1613006004NRG24141120231463215
|
14/11/2023
|
LALYSONY
|
1613006004WL062139
|
LALYSONY
|
00354
|
PUNB0429800
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469315
|
|
LALI DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-004-003/5070
(Neduvathoor)
|
1613006004NRG24141120231463209
|
14/11/2023
|
SUMA S
|
1613006004WL062139
|
SUMA S
|
00415
|
SBIN0005047
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991469319
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-003/4358
(Neduvathoor)
|
1613006004NRG24141120231463204
|
14/11/2023
|
alice
|
1613006004WL062139
|
alice
|
00415
|
SBIN0017842
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469311
|
|
ALICE S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-003/4700
(Neduvathoor)
|
1613006004NRG24141120231463207
|
14/11/2023
|
gijimole
|
1613006004WL062139
|
gijimole
|
00415
|
SBIN0070241
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991469313
|
|
MRS GIGIMOLE T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-003/1627
(Neduvathoor)
|
1613006004NRG24141120231463196
|
14/11/2023
|
LEELA
|
1613006004WL062139
|
LEELA
|
00415
|
SBIN0070293
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991469310
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-003/4391
(Neduvathoor)
|
1613006004NRG24141120231463206
|
14/11/2023
|
MINIMOL
|
1613006004WL062139
|
MINIMOL
|
00415
|
SBIN0070293
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991469314
|
|
MRS MINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-003/4701
(Neduvathoor)
|
1613006004NRG24141120231463208
|
14/11/2023
|
PRASANNAN
|
1613006004WL062139
|
PRASANNAN
|
00415
|
SBIN0070293
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991469312
|
|
MR PRASANNAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-003/922
(Neduvathoor)
|
1613006004NRG24141120231463213
|
14/11/2023
|
RADHAKRISHNAN
|
1613006004WL062139
|
RADHAKRISHNAN
|
00468
|
UBIN0906140
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991469308
|
|
RADHAKRISHNAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|