|
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-13-006-004-007/372
(Neduvathoor)
|
1613006004NRG24101120231433626
|
10/11/2023
|
GIRIJA O
|
1613006004WL060922
|
GIRIJA O
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066739
|
|
VIJAYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/7166
(Neduvathoor)
|
1613006004NRG24101120231433651
|
10/11/2023
|
SIVASANKARAPILLAI
|
1613006004WL060922
|
SIVASANKARAPILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066731
|
|
SIVASANKARA PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/7089
(Neduvathoor)
|
1613006004NRG24101120231433612
|
10/11/2023
|
RUBINSA
|
1613006004WL060922
|
RUBINSA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996066736
|
|
MRS RUBINSA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/5317
(Neduvathoor)
|
1613006004NRG24101120231433637
|
10/11/2023
|
RAJAMMA
|
1613006004WL060922
|
RAJAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066734
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/5924
(Neduvathoor)
|
1613006004NRG24101120231433641
|
10/11/2023
|
OMANA
|
1613006004WL060922
|
OMANA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066735
|
|
OMANA B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/6046
(Neduvathoor)
|
1613006004NRG24101120231433643
|
10/11/2023
|
ANILKUMAR
|
1613006004WL060922
|
ANILKUMAR
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066733
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/5788
(Neduvathoor)
|
1613006004NRG24101120231433640
|
10/11/2023
|
RAJANPILLAI
|
1613006004WL060922
|
RAJANPILLAI
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066732
|
|
RAJAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/1019
(Neduvathoor)
|
1613006004NRG24101120231433613
|
10/11/2023
|
SADASIVAN
|
1613006004WL060922
|
SADASIVAN
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066773
|
|
Mr. S SADASIVAN
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/4625
(Neduvathoor)
|
1613006004NRG24101120231433635
|
10/11/2023
|
AMBIKA B
|
1613006004WL060922
|
AMBIKA B
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066769
|
|
Mrs. Ambika R
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/4746
(Neduvathoor)
|
1613006004NRG24101120231433636
|
10/11/2023
|
SREEJADEVI
|
1613006004WL060922
|
SREEJADEVI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066763
|
|
Mrs. T SREEJA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/5317
(Neduvathoor)
|
1613006004NRG24101120231433638
|
10/11/2023
|
SASIDHARANPILLAI K
|
1613006004WL060922
|
SASIDHARANPILLAI K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066764
|
|
Mr. SASIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/5997
(Neduvathoor)
|
1613006004NRG24101120231433642
|
10/11/2023
|
SYAMALA T
|
1613006004WL060922
|
SYAMALA T
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066768
|
|
Mrs. SYAMALA T
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/6121
(Neduvathoor)
|
1613006004NRG24101120231433644
|
10/11/2023
|
RAJAN
|
1613006004WL060922
|
RAJAN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066766
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/6275
(Neduvathoor)
|
1613006004NRG24101120231433645
|
10/11/2023
|
KAMALAMMA
|
1613006004WL060922
|
KAMALAMMA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066765
|
|
Mrs. K KAMALAMMA
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/6546
(Neduvathoor)
|
1613006004NRG24101120231433648
|
10/11/2023
|
SREEDEVAN
|
1613006004WL060922
|
SREEDEVAN
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996066772
|
|
Mr. Sreedevan C
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/6631
(Neduvathoor)
|
1613006004NRG24101120231433649
|
10/11/2023
|
SOUMYA
|
1613006004WL060922
|
SOUMYA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066770
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-004-007/1891
(Neduvathoor)
|
1613006004NRG24101120231433615
|
10/11/2023
|
SINDHU .A
|
1613006004WL060922
|
SINDHU .A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066746
|
|
Mrs. SINDHU A
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-007/2009
(Neduvathoor)
|
1613006004NRG24101120231433617
|
10/11/2023
|
MANJU
|
1613006004WL060922
|
MANJU
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066745
|
|
MANJU A R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-007/2010
(Neduvathoor)
|
1613006004NRG24101120231433618
|
10/11/2023
|
PrabhakaranPillai
|
1613006004WL060922
|
PrabhakaranPillai
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066747
|
|
PRABHAKARAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-007/2037
(Neduvathoor)
|
1613006004NRG24101120231433619
|
10/11/2023
|
gopalakrishnapillai
|
1613006004WL060922
|
gopalakrishnapillai
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066748
|
|
GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/2513
(Neduvathoor)
|
1613006004NRG24101120231433620
|
10/11/2023
|
Saraswathiamma J
|
1613006004WL060922
|
Saraswathiamma J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066749
|
|
Smt. Saraswathiamma
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-004-007/3481
(Neduvathoor)
|
1613006004NRG24101120231433621
|
10/11/2023
|
Ajithakumari .P
|
1613006004WL060922
|
Ajithakumari .P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066771
|
|
AJITHAKUMARY P
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-007/3482
(Neduvathoor)
|
1613006004NRG24101120231433622
|
10/11/2023
|
JAYANTHI .S
|
1613006004WL060922
|
JAYANTHI .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066750
|
|
JAYANTHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-007/351
(Neduvathoor)
|
1613006004NRG24101120231433623
|
10/11/2023
|
GeethaKumari
|
1613006004WL060922
|
GeethaKumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066751
|
|
GEETHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-007/358
(Neduvathoor)
|
1613006004NRG24101120231433624
|
10/11/2023
|
AMBILI .B
|
1613006004WL060922
|
AMBILI .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066742
|
|
AMBILI B
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-007/3643
(Neduvathoor)
|
1613006004NRG24101120231433625
|
10/11/2023
|
GEETHAKUMARI .B
|
1613006004WL060922
|
GEETHAKUMARI .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066752
|
|
GEETHA KUMARI B
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-007/376
(Neduvathoor)
|
1613006004NRG24101120231433627
|
10/11/2023
|
SOBHA KUMARI .S
|
1613006004WL060922
|
SOBHA KUMARI .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066753
|
|
Mrs. Sobhakumari S
|
INDIAN BANK(607105)
|
|
28
|
Kottarakkara
|
KL-13-006-004-007/378
(Neduvathoor)
|
1613006004NRG24101120231433628
|
10/11/2023
|
SREEDEVI .L
|
1613006004WL060922
|
SREEDEVI .L
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996066761
|
|
SREEDEVI N
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-007/381
(Neduvathoor)
|
1613006004NRG24101120231433629
|
10/11/2023
|
RATNAMMA
|
1613006004WL060922
|
RATNAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996066744
|
|
RETNAMMAYAMMA
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-004-007/382
(Neduvathoor)
|
1613006004NRG24101120231433630
|
10/11/2023
|
GEETHA KUMARI
|
1613006004WL060922
|
GEETHA KUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066743
|
|
GEETHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kottarakkara
|
KL-13-006-004-007/3933
(Neduvathoor)
|
1613006004NRG24101120231433631
|
10/11/2023
|
SHEEJA
|
1613006004WL060922
|
SHEEJA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066754
|
|
SHEEJA V
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-007/4209
(Neduvathoor)
|
1613006004NRG24101120231433632
|
10/11/2023
|
VIJAYAN .B
|
1613006004WL060922
|
VIJAYAN .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996066755
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-004-007/4523
(Neduvathoor)
|
1613006004NRG24101120231433633
|
10/11/2023
|
RAJAPRIYA K P
|
1613006004WL060922
|
RAJAPRIYA K P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066756
|
|
RAJA PRIYA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-007/4537
(Neduvathoor)
|
1613006004NRG24101120231433634
|
10/11/2023
|
MANJUSHA
|
1613006004WL060922
|
MANJUSHA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066762
|
|
MANJUSHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-008/2030
(Neduvathoor)
|
1613006004NRG24101120231433652
|
10/11/2023
|
SARASWATHY
|
1613006004WL060922
|
SARASWATHY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066759
|
|
SARASWATHI C
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-015/2404
(Neduvathoor)
|
1613006004NRG24101120231433654
|
10/11/2023
|
USHAKUMARY
|
1613006004WL060922
|
USHAKUMARY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066758
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-004-007/1243
(Neduvathoor)
|
1613006004NRG24101120231433614
|
10/11/2023
|
CHANDRABABU
|
1613006004WL060922
|
CHANDRABABU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066740
|
|
MR CHANDRA BABU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-007/7023
(Neduvathoor)
|
1613006004NRG24101120231433650
|
10/11/2023
|
SANTHAMMA P
|
1613006004WL060922
|
SANTHAMMA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066741
|
|
Mrs. SANTHAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-007/2008
(Neduvathoor)
|
1613006004NRG24101120231433616
|
10/11/2023
|
Lalitha
|
1613006004WL060922
|
Lalitha
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066760
|
|
LALITHA K
|
BANK OF BARODA(606985)
|
|
40
|
Kottarakkara
|
KL-13-006-004-008/388
(Neduvathoor)
|
1613006004NRG24101120231433653
|
10/11/2023
|
SUBHADRA
|
1613006004WL060922
|
SUBHADRA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066757
|
|
MR SUBHADRA N SUBHADRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-007/6415
(Neduvathoor)
|
1613006004NRG24101120231433647
|
10/11/2023
|
SOBHA
|
1613006004WL060922
|
SOBHA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066767
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-007/5541
(Neduvathoor)
|
1613006004NRG24101120231433639
|
10/11/2023
|
SATHYAPALAN
|
1613006004WL060922
|
SATHYAPALAN
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066738
|
|
SATHYAPALAN
|
UCO BANK(607066)
|
|
43
|
Kottarakkara
|
KL-13-006-004-007/6338
(Neduvathoor)
|
1613006004NRG24101120231433646
|
10/11/2023
|
SUMALETHA D S
|
1613006004WL060922
|
SUMALETHA D S
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066737
|
|
SUMALATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|