|
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-13-006-004-013/6592
(Neduvathoor)
|
1613006004NRG24060220241999882
|
06/02/2024
|
Reghunaden pillai
|
1613006004WL088404
|
Reghunaden pillai
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881087
|
|
REGHUNATHAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/890
(Neduvathoor)
|
1613006004NRG24060220241999890
|
06/02/2024
|
SUKUMARAN NAIR R
|
1613006004WL088404
|
SUKUMARAN NAIR R
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881069
|
|
SUKUMARAN NAIR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-013/1231
(Neduvathoor)
|
1613006004NRG24060220241999869
|
06/02/2024
|
THULASIBAI S
|
1613006004WL088404
|
THULASIBAI S
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881070
|
|
MR THULASIBAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/2369
(Neduvathoor)
|
1613006004NRG24060220241999874
|
06/02/2024
|
GEETHAKUMARI
|
1613006004WL088404
|
GEETHAKUMARI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881086
|
|
Mrs. Geetha Kumari G
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/3681
(Neduvathoor)
|
1613006004NRG24060220241999877
|
06/02/2024
|
SANTHAMMA
|
1613006004WL088404
|
SANTHAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881088
|
|
SANTHAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/7180
(Neduvathoor)
|
1613006004NRG24060220241999884
|
06/02/2024
|
THANKAMANIAMMA P
|
1613006004WL088404
|
THANKAMANIAMMA P
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881091
|
|
THANKAMANIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24060220241999864
|
06/02/2024
|
KOMALAVALLY
|
1613006004WL088404
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881093
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG24060220241999867
|
06/02/2024
|
USHAKUMARI
|
1613006004WL088404
|
USHAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153881081
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/1072
(Neduvathoor)
|
1613006004NRG24060220241999868
|
06/02/2024
|
SHEEJA .B
|
1613006004WL088404
|
SHEEJA .B
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153881080
|
|
SHEEJAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/1255
(Neduvathoor)
|
1613006004NRG24060220241999870
|
06/02/2024
|
KANAKAMMA .B
|
1613006004WL088404
|
KANAKAMMA .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153881077
|
|
MRS KANAKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1557
(Neduvathoor)
|
1613006004NRG24060220241999871
|
06/02/2024
|
LATHA P
|
1613006004WL088404
|
LATHA P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153881076
|
|
LATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG24060220241999872
|
06/02/2024
|
SINDHU M.S
|
1613006004WL088404
|
SINDHU M.S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881082
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/2342
(Neduvathoor)
|
1613006004NRG24060220241999873
|
06/02/2024
|
Sunitha.P
|
1613006004WL088404
|
Sunitha.P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153881094
|
|
SUNITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG24060220241999875
|
06/02/2024
|
SUKUMARI
|
1613006004WL088404
|
SUKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881083
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG24060220241999878
|
06/02/2024
|
AMBIKAMMA
|
1613006004WL088404
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881084
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/4370
(Neduvathoor)
|
1613006004NRG24060220241999879
|
06/02/2024
|
JAYA LEKSHMI
|
1613006004WL088404
|
JAYA LEKSHMI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881085
|
|
JAYA LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG24060220241999885
|
06/02/2024
|
USHABHAI .A P
|
1613006004WL088404
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881074
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG24060220241999886
|
06/02/2024
|
RAJI .V
|
1613006004WL088404
|
RAJI .V
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153881075
|
|
REJI V
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG24060220241999887
|
06/02/2024
|
SUMAKUMARI
|
1613006004WL088404
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881078
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24060220241999888
|
06/02/2024
|
VASANTHA KUMARI .R
|
1613006004WL088404
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153881079
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/890
(Neduvathoor)
|
1613006004NRG24060220241999889
|
06/02/2024
|
AMBILI
|
1613006004WL088404
|
AMBILI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881073
|
|
SUKUMARAN NAIR R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG24060220241999865
|
06/02/2024
|
B BHARATHY
|
1613006004WL088404
|
B BHARATHY
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153881068
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG24060220241999866
|
06/02/2024
|
Seetha
|
1613006004WL088404
|
Seetha
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881090
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/5290
(Neduvathoor)
|
1613006004NRG24060220241999880
|
06/02/2024
|
PRIYAKUMARI
|
1613006004WL088404
|
PRIYAKUMARI
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881089
|
|
MRS PRIYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/6858
(Neduvathoor)
|
1613006004NRG24060220241999883
|
06/02/2024
|
PRABHA
|
1613006004WL088404
|
PRABHA
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881071
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/5830
(Neduvathoor)
|
1613006004NRG24060220241999881
|
06/02/2024
|
Remya
|
1613006004WL088404
|
Remya
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881072
|
|
REMYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG24060220241999876
|
06/02/2024
|
SUKUMARAN G
|
1613006004WL088404
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881092
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|