|
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-13-006-004-002/3786
(Neduvathoor)
|
1613006004NRG24061020231147258
|
06/10/2023
|
Jayakumari
|
1613006004WL047891
|
Jayakumari
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368566
|
|
JAYAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-002/3096
(Neduvathoor)
|
1613006004NRG24061020231147254
|
06/10/2023
|
Maniyan
|
1613006004WL047891
|
Maniyan
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361368565
|
|
MANIYAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-002/6725
(Neduvathoor)
|
1613006004NRG24061020231147269
|
06/10/2023
|
SasidharanPillai G
|
1613006004WL047891
|
SasidharanPillai G
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361368578
|
|
SASIDHARAN PILLAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-002/112
(Neduvathoor)
|
1613006004NRG24061020231147245
|
06/10/2023
|
SINDHU
|
1613006004WL047891
|
SINDHU
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368589
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/2337
(Neduvathoor)
|
1613006004NRG24061020231147251
|
06/10/2023
|
GOPALAKRISHNAPILLAI
|
1613006004WL047891
|
GOPALAKRISHNAPILLAI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361368582
|
|
Mr. C GOPALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-002/2354
(Neduvathoor)
|
1613006004NRG24061020231147252
|
06/10/2023
|
INDIRA
|
1613006004WL047891
|
INDIRA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368581
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
7
|
Kottarakkara
|
KL-13-006-004-002/3706
(Neduvathoor)
|
1613006004NRG24061020231147256
|
06/10/2023
|
sreeletha
|
1613006004WL047891
|
sreeletha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361368583
|
|
Mrs. Sreelatha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-002/107
(Neduvathoor)
|
1613006004NRG24061020231147244
|
06/10/2023
|
REMADEVI T
|
1613006004WL047891
|
REMADEVI T
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/11/2023
|
|
7361368570
|
|
REMADEVI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/1345
(Neduvathoor)
|
1613006004NRG24061020231147246
|
06/10/2023
|
SUKUMARI AMMA
|
1613006004WL047891
|
SUKUMARI AMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361368590
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-002/1539
(Neduvathoor)
|
1613006004NRG24061020231147247
|
06/10/2023
|
Elsibhai .T
|
1613006004WL047891
|
Elsibhai .T
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368571
|
|
ELSI BHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-002/2114
(Neduvathoor)
|
1613006004NRG24061020231147248
|
06/10/2023
|
ANANDAVALLYAMMA
|
1613006004WL047891
|
ANANDAVALLYAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368572
|
|
MS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-002/2332
(Neduvathoor)
|
1613006004NRG24061020231147249
|
06/10/2023
|
VASANTHAKUMARY AMMA
|
1613006004WL047891
|
VASANTHAKUMARY AMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368573
|
|
VASANTHAKUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-002/2456
(Neduvathoor)
|
1613006004NRG24061020231147253
|
06/10/2023
|
Sreeja E
|
1613006004WL047891
|
Sreeja E
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368574
|
|
MS SREEJA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-002/3797
(Neduvathoor)
|
1613006004NRG24061020231147259
|
06/10/2023
|
SasidharanPillai .K
|
1613006004WL047891
|
SasidharanPillai .K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361368576
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-002/4367
(Neduvathoor)
|
1613006004NRG24061020231147261
|
06/10/2023
|
Indirayamma
|
1613006004WL047891
|
Indirayamma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368577
|
|
INDIRAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-002/907
(Neduvathoor)
|
1613006004NRG24061020231147270
|
06/10/2023
|
GEETHA .R
|
1613006004WL047891
|
GEETHA .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368591
|
|
MR THULASEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-002/911
(Neduvathoor)
|
1613006004NRG24061020231147271
|
06/10/2023
|
SREEDEVI AMMA P
|
1613006004WL047891
|
SREEDEVI AMMA P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368569
|
|
SREEDEVI AMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-003/3888
(Neduvathoor)
|
1613006004NRG24061020231147273
|
06/10/2023
|
SHEEJAKUMARY
|
1613006004WL047891
|
SHEEJAKUMARY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368575
|
|
SHEEJAKUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-002/5096
(Neduvathoor)
|
1613006004NRG24061020231147264
|
06/10/2023
|
ASWATHY MOHAN
|
1613006004WL047891
|
ASWATHY MOHAN
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368584
|
|
ASWATHI MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-002/2333
(Neduvathoor)
|
1613006004NRG24061020231147250
|
06/10/2023
|
GOPALAKRISHNAPILLAI
|
1613006004WL047891
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361368588
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-002/3108
(Neduvathoor)
|
1613006004NRG24061020231147255
|
06/10/2023
|
Revamma
|
1613006004WL047891
|
Revamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368579
|
|
REVAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-004-002/4802
(Neduvathoor)
|
1613006004NRG24061020231147262
|
06/10/2023
|
Rethikumari
|
1613006004WL047891
|
Rethikumari
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361368585
|
|
MRS RETHIKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-002/5139
(Neduvathoor)
|
1613006004NRG24061020231147265
|
06/10/2023
|
Rosamma
|
1613006004WL047891
|
Rosamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361368587
|
|
MRS ROSAMMA ISSAC S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-002/5351
(Neduvathoor)
|
1613006004NRG24061020231147266
|
06/10/2023
|
GOPAKUMAR
|
1613006004WL047891
|
GOPAKUMAR
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361368586
|
|
MR GOPAKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-002/6349
(Neduvathoor)
|
1613006004NRG24061020231147268
|
06/10/2023
|
Lalithabai amma B
|
1613006004WL047891
|
Lalithabai amma B
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361368580
|
|
LALITHA BAI AMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Kottarakkara
|
KL-13-006-004-002/914
(Neduvathoor)
|
1613006004NRG24061020231147272
|
06/10/2023
|
Chandrasekharan Pillai
|
1613006004WL047891
|
Chandrasekharan Pillai
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7361368568
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-004-002/3780
(Neduvathoor)
|
1613006004NRG24061020231147257
|
06/10/2023
|
USHAKUMARI
|
1613006004WL047891
|
USHAKUMARI
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368562
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-002/4009
(Neduvathoor)
|
1613006004NRG24061020231147260
|
06/10/2023
|
Sivasankarapillai
|
1613006004WL047891
|
Sivasankarapillai
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361368564
|
|
SIVASANKARA PILLAI
|
DHANALAXMI BANK(607239)
|
|
29
|
Kottarakkara
|
KL-13-006-004-002/5084
(Neduvathoor)
|
1613006004NRG24061020231147263
|
06/10/2023
|
Valsala
|
1613006004WL047891
|
Valsala
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361368563
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-002/6233
(Neduvathoor)
|
1613006004NRG24061020231147267
|
06/10/2023
|
Lethakumari.L
|
1613006004WL047891
|
Lethakumari.L
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361368567
|
|
LETHA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|