|
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-13-006-004-004/4841
(Neduvathoor)
|
1613006004NRG24120720230539045
|
12/07/2023
|
Bindhu
|
1613006004WL022704
|
Bindhu
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900066
|
|
Mrs. Bindu N B
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/6758
(Neduvathoor)
|
1613006004NRG24120720230539047
|
12/07/2023
|
lEELA
|
1613006004WL022704
|
lEELA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900068
|
|
LEELADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/1039
(Neduvathoor)
|
1613006004NRG24120720230539026
|
12/07/2023
|
GEETHA
|
1613006004WL022704
|
GEETHA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900055
|
|
GEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/1162
(Neduvathoor)
|
1613006004NRG24120720230539027
|
12/07/2023
|
YAMUNAMANIAMMA
|
1613006004WL022704
|
YAMUNAMANIAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
18/07/2023
|
|
3504900057
|
|
YAMUNA MANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/1335
(Neduvathoor)
|
1613006004NRG24120720230539028
|
12/07/2023
|
Valsala
|
1613006004WL022704
|
Valsala
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900060
|
|
VALSALA O
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/1640
(Neduvathoor)
|
1613006004NRG24120720230539029
|
12/07/2023
|
Manjusha
|
1613006004WL022704
|
Manjusha
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504900050
|
|
Smt. Manjusha S
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/1644
(Neduvathoor)
|
1613006004NRG24120720230539031
|
12/07/2023
|
Kanakalatha
|
1613006004WL022704
|
Kanakalatha
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900058
|
|
Smt. S KANAKALETHA
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/1645
(Neduvathoor)
|
1613006004NRG24120720230539032
|
12/07/2023
|
IndiraChandran
|
1613006004WL022704
|
IndiraChandran
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900049
|
|
INDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-004/1646
(Neduvathoor)
|
1613006004NRG24120720230539033
|
12/07/2023
|
LekshmikuttyAmma
|
1613006004WL022704
|
LekshmikuttyAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900052
|
|
LEKSHMI KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-004/1691
(Neduvathoor)
|
1613006004NRG24120720230539035
|
12/07/2023
|
REMANIARAVIND
|
1613006004WL022704
|
REMANIARAVIND
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900051
|
|
MR RAMANI AMMAL V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-004/1692
(Neduvathoor)
|
1613006004NRG24120720230539036
|
12/07/2023
|
Geethakumari
|
1613006004WL022704
|
Geethakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900053
|
|
GEETHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-004/1694
(Neduvathoor)
|
1613006004NRG24120720230539037
|
12/07/2023
|
SAROJINI
|
1613006004WL022704
|
SAROJINI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900059
|
|
MRS SAROJINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-004/1699
(Neduvathoor)
|
1613006004NRG24120720230539038
|
12/07/2023
|
SAROJINI
|
1613006004WL022704
|
SAROJINI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900054
|
|
Smt. P SAROJINI
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-004/2534
(Neduvathoor)
|
1613006004NRG24120720230539039
|
12/07/2023
|
Vijayamma P
|
1613006004WL022704
|
Vijayamma P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900061
|
|
VIJAYAMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-004/4085
(Neduvathoor)
|
1613006004NRG24120720230539040
|
12/07/2023
|
SANTHAKUMARI.P
|
1613006004WL022704
|
SANTHAKUMARI.P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504900062
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-004/4128
(Neduvathoor)
|
1613006004NRG24120720230539041
|
12/07/2023
|
THULASEEDHARAN C
|
1613006004WL022704
|
THULASEEDHARAN C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504900063
|
|
THULASEEDHARAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-004/4310
(Neduvathoor)
|
1613006004NRG24120720230539042
|
12/07/2023
|
Ambika.L
|
1613006004WL022704
|
Ambika.L
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504900064
|
|
AMBIKA L
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-004/859
(Neduvathoor)
|
1613006004NRG24120720230539048
|
12/07/2023
|
KRISHNAMMA
|
1613006004WL022704
|
KRISHNAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900056
|
|
KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-004/5979
(Neduvathoor)
|
1613006004NRG24120720230539046
|
12/07/2023
|
Deepa
|
1613006004WL022704
|
Deepa
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504900047
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-004/1649
(Neduvathoor)
|
1613006004NRG24120720230539034
|
12/07/2023
|
LEELAMANI L
|
1613006004WL022704
|
LEELAMANI L
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504900048
|
|
MRS LEELAMANY L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-004/4499
(Neduvathoor)
|
1613006004NRG24120720230539043
|
12/07/2023
|
SUDHARMMA
|
1613006004WL022704
|
SUDHARMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900069
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-004/1643
(Neduvathoor)
|
1613006004NRG24120720230539030
|
12/07/2023
|
Babu
|
1613006004WL022704
|
Babu
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504900067
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-004/4809
(Neduvathoor)
|
1613006004NRG24120720230539044
|
12/07/2023
|
Rajan
|
1613006004WL022704
|
Rajan
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504900065
|
|
RAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|