|
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-13-006-004-010/6060
(Neduvathoor)
|
1613006004NRG24231120231532586
|
23/11/2023
|
Geethakumari
|
1613006004WL065201
|
Geethakumari
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636442
|
|
GEETHAKUMARI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/4051
(Neduvathoor)
|
1613006004NRG24231120231532609
|
23/11/2023
|
SIVARAMAPILLAI
|
1613006004WL065201
|
SIVARAMAPILLAI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636439
|
|
SIVARAMAPILLAI A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/5295
(Neduvathoor)
|
1613006004NRG24231120231532616
|
23/11/2023
|
DHANYA S
|
1613006004WL065201
|
DHANYA S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636441
|
|
Mrs. DHANYA S
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/5298
(Neduvathoor)
|
1613006004NRG24231120231532617
|
23/11/2023
|
VIJAYALEKSHI
|
1613006004WL065201
|
VIJAYALEKSHI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636429
|
|
VIJAYALEKSHMI S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/6330
(Neduvathoor)
|
1613006004NRG24231120231532623
|
23/11/2023
|
SELVAKUMARI
|
1613006004WL065201
|
SELVAKUMARI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636444
|
|
SELVAKUMARI R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/7166
(Neduvathoor)
|
1613006004NRG24231120231532633
|
23/11/2023
|
VIJAYAKUMARANPILLAI K G
|
1613006004WL065201
|
VIJAYAKUMARANPILLAI K G
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636445
|
|
VIJAYA KUMARAN PILLAI G
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/1340
(Neduvathoor)
|
1613006004NRG24231120231532591
|
23/11/2023
|
SUVARNADEVI
|
1613006004WL065201
|
SUVARNADEVI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636463
|
|
MRS SUVARNA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24231120231532601
|
23/11/2023
|
REVIKUMARANNAIR
|
1613006004WL065201
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636464
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/2763
(Neduvathoor)
|
1613006004NRG24231120231532603
|
23/11/2023
|
MadusudhananPillai
|
1613006004WL065201
|
MadusudhananPillai
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997636471
|
|
Mr. K MADHUSOODANAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/5253
(Neduvathoor)
|
1613006004NRG24231120231532614
|
23/11/2023
|
LATHA L
|
1613006004WL065201
|
LATHA L
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636462
|
|
LATHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-004-011/5579
(Neduvathoor)
|
1613006004NRG24231120231532619
|
23/11/2023
|
LEELA J
|
1613006004WL065201
|
LEELA J
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636465
|
|
Mrs. LEELA J
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/6879
(Neduvathoor)
|
1613006004NRG24231120231532628
|
23/11/2023
|
VINOD
|
1613006004WL065201
|
VINOD
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636470
|
|
VINOD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG24231120231532629
|
23/11/2023
|
SANTHOSH
|
1613006004WL065201
|
SANTHOSH
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636422
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-008/3764
(Neduvathoor)
|
1613006004NRG24231120231532585
|
23/11/2023
|
Vijayakumari
|
1613006004WL065201
|
Vijayakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636446
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-011/1253
(Neduvathoor)
|
1613006004NRG24231120231532587
|
23/11/2023
|
SARASWATHY.K
|
1613006004WL065201
|
SARASWATHY.K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636432
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-004-011/1311
(Neduvathoor)
|
1613006004NRG24231120231532588
|
23/11/2023
|
Lekshmikutty
|
1613006004WL065201
|
Lekshmikutty
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636433
|
|
LEKSHMI KUTTY K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24231120231532590
|
23/11/2023
|
SASIKALA .C
|
1613006004WL065201
|
SASIKALA .C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636458
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-011/1793
(Neduvathoor)
|
1613006004NRG24231120231532592
|
23/11/2023
|
THANKAMANI AMMA .D
|
1613006004WL065201
|
THANKAMANI AMMA .D
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636436
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-004-011/1847
(Neduvathoor)
|
1613006004NRG24231120231532593
|
23/11/2023
|
sumalatha
|
1613006004WL065201
|
sumalatha
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636459
|
|
SUMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-011/1879
(Neduvathoor)
|
1613006004NRG24231120231532595
|
23/11/2023
|
CHANDRAMATHI AMMA
|
1613006004WL065201
|
CHANDRAMATHI AMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636460
|
|
Mrs. Chandravathiyamma P
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-011/1902
(Neduvathoor)
|
1613006004NRG24231120231532596
|
23/11/2023
|
LALITHAMMA
|
1613006004WL065201
|
LALITHAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997636468
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-004-011/1905
(Neduvathoor)
|
1613006004NRG24231120231532597
|
23/11/2023
|
SUMADEVI
|
1613006004WL065201
|
SUMADEVI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636437
|
|
SUMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24231120231532598
|
23/11/2023
|
INDIRAYAMMA
|
1613006004WL065201
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636447
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kottarakkara
|
KL-13-006-004-011/2317
(Neduvathoor)
|
1613006004NRG24231120231532599
|
23/11/2023
|
JAYASREE .S
|
1613006004WL065201
|
JAYASREE .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636448
|
|
JAYASREE S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-011/2453
(Neduvathoor)
|
1613006004NRG24231120231532600
|
23/11/2023
|
JAGADAMMA
|
1613006004WL065201
|
JAGADAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636449
|
|
JAGADAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-011/2585
(Neduvathoor)
|
1613006004NRG24231120231532602
|
23/11/2023
|
LIJI
|
1613006004WL065201
|
LIJI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636450
|
|
LIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24231120231532604
|
23/11/2023
|
Saraswathy
|
1613006004WL065201
|
Saraswathy
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636451
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-011/3763
(Neduvathoor)
|
1613006004NRG24231120231532606
|
23/11/2023
|
Ushakumari
|
1613006004WL065201
|
Ushakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636452
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-011/3864
(Neduvathoor)
|
1613006004NRG24231120231532607
|
23/11/2023
|
SALINI .M
|
1613006004WL065201
|
SALINI .M
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636453
|
|
SALINI M
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-011/4016
(Neduvathoor)
|
1613006004NRG24231120231532608
|
23/11/2023
|
Indu
|
1613006004WL065201
|
Indu
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636454
|
|
MRS INDU G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24231120231532611
|
23/11/2023
|
REMADEVI S
|
1613006004WL065201
|
REMADEVI S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636455
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-011/658
(Neduvathoor)
|
1613006004NRG24231120231532624
|
23/11/2023
|
SYAMALA .R
|
1613006004WL065201
|
SYAMALA .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636456
|
|
SYAMALA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-011/678
(Neduvathoor)
|
1613006004NRG24231120231532625
|
23/11/2023
|
DEEPA.L
|
1613006004WL065201
|
DEEPA.L
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636430
|
|
DEEPA L
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-011/683
(Neduvathoor)
|
1613006004NRG24231120231532626
|
23/11/2023
|
BINUMOL
|
1613006004WL065201
|
BINUMOL
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636434
|
|
BINUMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-011/686
(Neduvathoor)
|
1613006004NRG24231120231532627
|
23/11/2023
|
Radhamani.P
|
1613006004WL065201
|
Radhamani.P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636435
|
|
RADHAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-011/694
(Neduvathoor)
|
1613006004NRG24231120231532630
|
23/11/2023
|
RADHAMANI
|
1613006004WL065201
|
RADHAMANI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636431
|
|
RADHAMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-011/707
(Neduvathoor)
|
1613006004NRG24231120231532631
|
23/11/2023
|
KamalakshiAmma
|
1613006004WL065201
|
KamalakshiAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997636457
|
|
KAMALAKSHI YAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-011/1312
(Neduvathoor)
|
1613006004NRG24231120231532589
|
23/11/2023
|
SHEELA P C
|
1613006004WL065201
|
SHEELA P C
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636426
|
|
SHEELA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-011/1870
(Neduvathoor)
|
1613006004NRG24231120231532594
|
23/11/2023
|
PRASANNAKUMARI
|
1613006004WL065201
|
PRASANNAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636425
|
|
MRS PRASANNA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-011/4251
(Neduvathoor)
|
1613006004NRG24231120231532610
|
23/11/2023
|
RAJAMMA K
|
1613006004WL065201
|
RAJAMMA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636427
|
|
RAJAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-004-011/4833
(Neduvathoor)
|
1613006004NRG24231120231532613
|
23/11/2023
|
RADHA
|
1613006004WL065201
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636440
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-004-011/5257
(Neduvathoor)
|
1613006004NRG24231120231532615
|
23/11/2023
|
BINDHU T
|
1613006004WL065201
|
BINDHU T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636428
|
|
MR BINDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-011/5535
(Neduvathoor)
|
1613006004NRG24231120231532618
|
23/11/2023
|
APPUKUTTANPILLAI
|
1613006004WL065201
|
APPUKUTTANPILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997636438
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-011/5721
(Neduvathoor)
|
1613006004NRG24231120231532620
|
23/11/2023
|
KRISHNAKUMARI
|
1613006004WL065201
|
KRISHNAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636424
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-011/5778
(Neduvathoor)
|
1613006004NRG24231120231532621
|
23/11/2023
|
DEEAKUMARI
|
1613006004WL065201
|
DEEAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997636443
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-011/6059
(Neduvathoor)
|
1613006004NRG24231120231532622
|
23/11/2023
|
sindhu
|
1613006004WL065201
|
sindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636423
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG24231120231532612
|
23/11/2023
|
MOHANAN
|
1613006004WL065201
|
MOHANAN
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997636466
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-004-011/3532
(Neduvathoor)
|
1613006004NRG24231120231532605
|
23/11/2023
|
KRISHNAKUMARI
|
1613006004WL065201
|
KRISHNAKUMARI
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636461
|
|
MRS KRISHNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-004-011/713
(Neduvathoor)
|
1613006004NRG24231120231532632
|
23/11/2023
|
REMA T N
|
1613006004WL065201
|
REMA T N
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636469
|
|
REMA T N
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kottarakkara
|
KL-13-006-004-013/5782
(Neduvathoor)
|
1613006004NRG24231120231532634
|
23/11/2023
|
GOPALAKRISHNAPILLAI
|
1613006004WL065201
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997636467
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|