|
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-13-006-004-017/1410
(Neduvathoor)
|
1613006004NRG24131120231437859
|
13/11/2023
|
Jalajakumari
|
1613006004WL061095
|
Jalajakumari
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896450
|
|
JALAJAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kottarakkara
|
KL-13-006-004-017/1740
(Neduvathoor)
|
1613006004NRG24131120231437861
|
13/11/2023
|
GRACY .J
|
1613006004WL061095
|
GRACY .J
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896443
|
|
GRACY R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-001/2042
(Neduvathoor)
|
1613006004NRG24131120231437851
|
13/11/2023
|
Leela
|
1613006004WL061095
|
Leela
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992896452
|
|
Mrs. LEELA P
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-018/4558
(Neduvathoor)
|
1613006004NRG24131120231437868
|
13/11/2023
|
leela
|
1613006004WL061095
|
leela
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896446
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-018/5514
(Neduvathoor)
|
1613006004NRG24131120231437872
|
13/11/2023
|
lissyReji
|
1613006004WL061095
|
lissyReji
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896448
|
|
Mrs. Lissy Reji
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-018/5528
(Neduvathoor)
|
1613006004NRG24131120231437873
|
13/11/2023
|
Susheela
|
1613006004WL061095
|
Susheela
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896449
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-018/6749
(Neduvathoor)
|
1613006004NRG24131120231437877
|
13/11/2023
|
Radhamany
|
1613006004WL061095
|
Radhamany
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896451
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-018/7351
(Neduvathoor)
|
1613006004NRG24131120231437880
|
13/11/2023
|
Vijayalekshmi
|
1613006004WL061095
|
Vijayalekshmi
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896454
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/2098
(Neduvathoor)
|
1613006004NRG24131120231437852
|
13/11/2023
|
JALAJAKUMARY .R
|
1613006004WL061095
|
JALAJAKUMARY .R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992896438
|
|
JALAJA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-016/1274
(Neduvathoor)
|
1613006004NRG24131120231437853
|
13/11/2023
|
ROSAMMA
|
1613006004WL061095
|
ROSAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992896436
|
|
MRS KUNJAPPY M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/1920
(Neduvathoor)
|
1613006004NRG24131120231437854
|
13/11/2023
|
SUDHAKUMARY .V S
|
1613006004WL061095
|
SUDHAKUMARY .V S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896437
|
|
MRS SUDHA KUMARY V S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/3857
(Neduvathoor)
|
1613006004NRG24131120231437855
|
13/11/2023
|
Sulekha .S
|
1613006004WL061095
|
Sulekha .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896441
|
|
SULEKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-017/1335
(Neduvathoor)
|
1613006004NRG24131120231437856
|
13/11/2023
|
LEELAMANIAMMA
|
1613006004WL061095
|
LEELAMANIAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896442
|
|
LEELAMANIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-017/1347
(Neduvathoor)
|
1613006004NRG24131120231437857
|
13/11/2023
|
Vimaladevi
|
1613006004WL061095
|
Vimaladevi
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896455
|
|
VIMALA DEVI G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-017/1361
(Neduvathoor)
|
1613006004NRG24131120231437858
|
13/11/2023
|
RAKHI .R
|
1613006004WL061095
|
RAKHI .R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992896434
|
|
RAKHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-017/1419
(Neduvathoor)
|
1613006004NRG24131120231437860
|
13/11/2023
|
LATHIKA
|
1613006004WL061095
|
LATHIKA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896433
|
|
LATHIKA B
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-004-017/2095
(Neduvathoor)
|
1613006004NRG24131120231437862
|
13/11/2023
|
JALAJAMANY
|
1613006004WL061095
|
JALAJAMANY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992896439
|
|
MRS JALAJAMANI JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-018/1349
(Neduvathoor)
|
1613006004NRG24131120231437864
|
13/11/2023
|
SUDHA .G
|
1613006004WL061095
|
SUDHA .G
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896435
|
|
SUDHA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-018/1364
(Neduvathoor)
|
1613006004NRG24131120231437865
|
13/11/2023
|
SANTHAMMA
|
1613006004WL061095
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896440
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-018/2107
(Neduvathoor)
|
1613006004NRG24131120231437866
|
13/11/2023
|
SARASWTHYAMMA
|
1613006004WL061095
|
SARASWTHYAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992896445
|
|
SARASWATHYAMMA S
|
BANK OF BARODA(606985)
|
|
21
|
Kottarakkara
|
KL-13-006-004-018/3214
(Neduvathoor)
|
1613006004NRG24131120231437867
|
13/11/2023
|
VIJAYAKUMARI
|
1613006004WL061095
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896444
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-018/5125
(Neduvathoor)
|
1613006004NRG24131120231437870
|
13/11/2023
|
GEETHAKUMARI
|
1613006004WL061095
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896430
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-018/5126
(Neduvathoor)
|
1613006004NRG24131120231437871
|
13/11/2023
|
ANJU
|
1613006004WL061095
|
ANJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896427
|
|
ANJU S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-004-018/5861
(Neduvathoor)
|
1613006004NRG24131120231437874
|
13/11/2023
|
SALY
|
1613006004WL061095
|
SALY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896429
|
|
MRS SALI Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-018/6945
(Neduvathoor)
|
1613006004NRG24131120231437879
|
13/11/2023
|
santha Kumari P
|
1613006004WL061095
|
santha Kumari P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992896428
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-004-017/2393
(Neduvathoor)
|
1613006004NRG24131120231437863
|
13/11/2023
|
susamma
|
1613006004WL061095
|
susamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896447
|
|
MRS SUSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-018/5912
(Neduvathoor)
|
1613006004NRG24131120231437875
|
13/11/2023
|
Remaniamma
|
1613006004WL061095
|
Remaniamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992896453
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-018/6837
(Neduvathoor)
|
1613006004NRG24131120231437878
|
13/11/2023
|
SadasivanPillai
|
1613006004WL061095
|
SadasivanPillai
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896431
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-004-018/5123
(Neduvathoor)
|
1613006004NRG24131120231437869
|
13/11/2023
|
RAVEENDRNPILLAI
|
1613006004WL061095
|
RAVEENDRNPILLAI
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896426
|
|
RAVEENDRNPILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-018/6329
(Neduvathoor)
|
1613006004NRG24131120231437876
|
13/11/2023
|
Lejimol
|
1613006004WL061095
|
Lejimol
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992896432
|
|
LEJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|