|
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-13-006-004-004/5511
(Neduvathoor)
|
1613006004NRG24260620230441756
|
26/06/2023
|
Lethika
|
1613006004WL018421
|
Lethika
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986137032
|
|
LATHIKA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/6232
(Neduvathoor)
|
1613006004NRG24260620230441758
|
26/06/2023
|
Renuka
|
1613006004WL018421
|
Renuka
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986137054
|
|
ARCHANA R S BY M AND N G RENUKA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/4841
(Neduvathoor)
|
1613006004NRG24260620230441755
|
26/06/2023
|
Bindhu
|
1613006004WL018421
|
Bindhu
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137056
|
|
Mrs. Bindu N B
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/6758
(Neduvathoor)
|
1613006004NRG24260620230441759
|
26/06/2023
|
lEELA
|
1613006004WL018421
|
lEELA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986137057
|
|
LEELADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/1039
(Neduvathoor)
|
1613006004NRG24260620230441734
|
26/06/2023
|
GEETHA
|
1613006004WL018421
|
GEETHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137041
|
|
GEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/1162
(Neduvathoor)
|
1613006004NRG24260620230441735
|
26/06/2023
|
YAMUNAMANIAMMA
|
1613006004WL018421
|
YAMUNAMANIAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
04/07/2023
|
|
2986137043
|
|
YAMUNA MANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/1335
(Neduvathoor)
|
1613006004NRG24260620230441736
|
26/06/2023
|
Valsala
|
1613006004WL018421
|
Valsala
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137046
|
|
VALSALA O
|
BANK OF BARODA(606985)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/1640
(Neduvathoor)
|
1613006004NRG24260620230441737
|
26/06/2023
|
Manjusha
|
1613006004WL018421
|
Manjusha
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986137036
|
|
Smt. Manjusha S
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-004/1644
(Neduvathoor)
|
1613006004NRG24260620230441738
|
26/06/2023
|
Kanakalatha
|
1613006004WL018421
|
Kanakalatha
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986137044
|
|
Smt. S KANAKALETHA
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-004/1645
(Neduvathoor)
|
1613006004NRG24260620230441739
|
26/06/2023
|
IndiraChandran
|
1613006004WL018421
|
IndiraChandran
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137035
|
|
INDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-004/1646
(Neduvathoor)
|
1613006004NRG24260620230441740
|
26/06/2023
|
LekshmikuttyAmma
|
1613006004WL018421
|
LekshmikuttyAmma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137038
|
|
LEKSHMI KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-004/1691
(Neduvathoor)
|
1613006004NRG24260620230441742
|
26/06/2023
|
REMANIARAVIND
|
1613006004WL018421
|
REMANIARAVIND
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137037
|
|
MR RAMANI AMMAL V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-004/1692
(Neduvathoor)
|
1613006004NRG24260620230441743
|
26/06/2023
|
Geethakumari
|
1613006004WL018421
|
Geethakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137039
|
|
GEETHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-004/1694
(Neduvathoor)
|
1613006004NRG24260620230441744
|
26/06/2023
|
SAROJINI
|
1613006004WL018421
|
SAROJINI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137045
|
|
MRS SAROJINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-004/1699
(Neduvathoor)
|
1613006004NRG24260620230441745
|
26/06/2023
|
SAROJINI
|
1613006004WL018421
|
SAROJINI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986137040
|
|
Smt. P SAROJINI
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-004-004/2534
(Neduvathoor)
|
1613006004NRG24260620230441746
|
26/06/2023
|
Vijayamma P
|
1613006004WL018421
|
Vijayamma P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986137047
|
|
VIJAYAMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-004/2729
(Neduvathoor)
|
1613006004NRG24260620230441747
|
26/06/2023
|
SANTHAKUMARI.R
|
1613006004WL018421
|
SANTHAKUMARI.R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986137052
|
|
SANTHAKUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-004/2940
(Neduvathoor)
|
1613006004NRG24260620230441748
|
26/06/2023
|
SIVARAJAN B
|
1613006004WL018421
|
SIVARAJAN B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986137049
|
|
SIVARAJAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-004/4085
(Neduvathoor)
|
1613006004NRG24260620230441749
|
26/06/2023
|
SANTHAKUMARI.P
|
1613006004WL018421
|
SANTHAKUMARI.P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986137050
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-004/4128
(Neduvathoor)
|
1613006004NRG24260620230441750
|
26/06/2023
|
THULASEEDHARAN C
|
1613006004WL018421
|
THULASEEDHARAN C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986137051
|
|
THULASEEDHARAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-004/4310
(Neduvathoor)
|
1613006004NRG24260620230441751
|
26/06/2023
|
Ambika.L
|
1613006004WL018421
|
Ambika.L
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986137053
|
|
AMBIKA L
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-004/859
(Neduvathoor)
|
1613006004NRG24260620230441760
|
26/06/2023
|
KRISHNAMMA
|
1613006004WL018421
|
KRISHNAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986137042
|
|
KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-005/3397
(Neduvathoor)
|
1613006004NRG24260620230441761
|
26/06/2023
|
SUJATHA
|
1613006004WL018421
|
SUJATHA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986137048
|
|
MRS SUJATHA A ATM S 774
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-004/4810
(Neduvathoor)
|
1613006004NRG24260620230441754
|
26/06/2023
|
BAHULEYAN
|
1613006004WL018421
|
BAHULEYAN
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986137031
|
|
BAHULEYAN S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Kottarakkara
|
KL-13-006-004-004/5979
(Neduvathoor)
|
1613006004NRG24260620230441757
|
26/06/2023
|
Deepa
|
1613006004WL018421
|
Deepa
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986137030
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-004-004/1649
(Neduvathoor)
|
1613006004NRG24260620230441741
|
26/06/2023
|
LEELAMANI L
|
1613006004WL018421
|
LEELAMANI L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137034
|
|
MRS LEELAMANY L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-004/4499
(Neduvathoor)
|
1613006004NRG24260620230441752
|
26/06/2023
|
SUDHARMMA
|
1613006004WL018421
|
SUDHARMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986137033
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-004-004/4809
(Neduvathoor)
|
1613006004NRG24260620230441753
|
26/06/2023
|
Rajan
|
1613006004WL018421
|
Rajan
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986137055
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|