|
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-13-006-004-009/5467
(Neduvathoor)
|
1613006004NRG24131120231442168
|
13/11/2023
|
RAJU
|
1613006004WL061250
|
RAJU
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758896
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-009/5824
(Neduvathoor)
|
1613006004NRG24131120231442173
|
13/11/2023
|
PUSHPA
|
1613006004WL061250
|
PUSHPA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991758897
|
|
Mrs. T PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-009/6731
(Neduvathoor)
|
1613006004NRG24131120231442175
|
13/11/2023
|
SARALA
|
1613006004WL061250
|
SARALA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991758895
|
|
SARALA SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-009/1495
(Neduvathoor)
|
1613006004NRG24131120231442152
|
13/11/2023
|
SHIBIYA V
|
1613006004WL061250
|
SHIBIYA V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758881
|
|
MRS SHIBIYA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-009/1842
(Neduvathoor)
|
1613006004NRG24131120231442153
|
13/11/2023
|
KAMALA
|
1613006004WL061250
|
KAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758886
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-009/2268
(Neduvathoor)
|
1613006004NRG24131120231442154
|
13/11/2023
|
KAMALMMA .N
|
1613006004WL061250
|
KAMALMMA .N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991758889
|
|
Mrs. KAMALAMMA N
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-009/2269
(Neduvathoor)
|
1613006004NRG24131120231442155
|
13/11/2023
|
RAJESWARYAMMA .S
|
1613006004WL061250
|
RAJESWARYAMMA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758890
|
|
RAJESWARI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-009/2461
(Neduvathoor)
|
1613006004NRG24131120231442156
|
13/11/2023
|
VAVA .A
|
1613006004WL061250
|
VAVA .A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991758891
|
|
VAVA.A
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-009/484
(Neduvathoor)
|
1613006004NRG24131120231442159
|
13/11/2023
|
SUSAMMA
|
1613006004WL061250
|
SUSAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991758883
|
|
SUSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-009/49
(Neduvathoor)
|
1613006004NRG24131120231442160
|
13/11/2023
|
BINDHU
|
1613006004WL061250
|
BINDHU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758888
|
|
BINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-009/490
(Neduvathoor)
|
1613006004NRG24131120231442161
|
13/11/2023
|
SHYLAJA
|
1613006004WL061250
|
SHYLAJA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758887
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-009/494
(Neduvathoor)
|
1613006004NRG24131120231442162
|
13/11/2023
|
P.M.Thankamma
|
1613006004WL061250
|
P.M.Thankamma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991758884
|
|
THANKAMMA PM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-009/505
(Neduvathoor)
|
1613006004NRG24131120231442163
|
13/11/2023
|
USHA .T
|
1613006004WL061250
|
USHA .T
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991758882
|
|
USHA T
|
UCO BANK(607066)
|
|
14
|
Kottarakkara
|
KL-13-006-004-009/507
(Neduvathoor)
|
1613006004NRG24131120231442164
|
13/11/2023
|
REENA CHANDRAN
|
1613006004WL061250
|
REENA CHANDRAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758893
|
|
MRS REENA CHANDRAN B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-009/510
(Neduvathoor)
|
1613006004NRG24131120231442165
|
13/11/2023
|
RAJANY .O
|
1613006004WL061250
|
RAJANY .O
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758885
|
|
MRS RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-009/511
(Neduvathoor)
|
1613006004NRG24131120231442166
|
13/11/2023
|
SHIJI JOHN
|
1613006004WL061250
|
SHIJI JOHN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758892
|
|
SHIJI JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-009/562
(Neduvathoor)
|
1613006004NRG24131120231442171
|
13/11/2023
|
PONNAMMA KUNJUMON
|
1613006004WL061250
|
PONNAMMA KUNJUMON
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758880
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-004-009/568
(Neduvathoor)
|
1613006004NRG24131120231442172
|
13/11/2023
|
MINIKUMARI .V
|
1613006004WL061250
|
MINIKUMARI .V
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758879
|
|
MRS MINIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-011/4368
(Neduvathoor)
|
1613006004NRG24131120231442177
|
13/11/2023
|
MANJU SAJI
|
1613006004WL061250
|
MANJU SAJI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758878
|
|
MANJU SAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-009/1238
(Neduvathoor)
|
1613006004NRG24131120231442151
|
13/11/2023
|
INDIRAMMA
|
1613006004WL061250
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991758877
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-009/5517
(Neduvathoor)
|
1613006004NRG24131120231442170
|
13/11/2023
|
iNDIRA
|
1613006004WL061250
|
iNDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991758874
|
|
MRS INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-009/5517
(Neduvathoor)
|
1613006004NRG24131120231442169
|
13/11/2023
|
SATHYAN
|
1613006004WL061250
|
SATHYAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991758875
|
|
SATHYAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-009/5168
(Neduvathoor)
|
1613006004NRG24131120231442167
|
13/11/2023
|
LEELAMANIAMMA
|
1613006004WL061250
|
LEELAMANIAMMA
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991758900
|
|
MR LEELAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-009/7166
(Neduvathoor)
|
1613006004NRG24131120231442176
|
13/11/2023
|
DEVAKI AMMA K
|
1613006004WL061250
|
DEVAKI AMMA K
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991758899
|
|
MRS DEVAKI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-009/3039
(Neduvathoor)
|
1613006004NRG24131120231442157
|
13/11/2023
|
JOHN M
|
1613006004WL061250
|
JOHN M
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991758898
|
|
JOHN MATHAI
|
UCO BANK(607066)
|
|
26
|
Kottarakkara
|
KL-13-006-004-009/3344
(Neduvathoor)
|
1613006004NRG24131120231442158
|
13/11/2023
|
HarikumarenNair
|
1613006004WL061250
|
HarikumarenNair
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991758894
|
|
MR HARIKUMARAN NAIR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-004-009/6564
(Neduvathoor)
|
1613006004NRG24131120231442174
|
13/11/2023
|
THANKAMANIAMMA
|
1613006004WL061250
|
THANKAMANIAMMA
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991758876
|
|
Mr. Thankamaniamma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|