|
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-13-006-004-008/4838
(Neduvathoor)
|
1613006004NRG24111220231660514
|
11/12/2023
|
Salykutty
|
1613006004WL071113
|
Salykutty
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124754
|
|
SALIKUTTY
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/7026
(Neduvathoor)
|
1613006004NRG24111220231660528
|
11/12/2023
|
Suma O
|
1613006004WL071113
|
Suma O
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124756
|
|
Mrs. Suma O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/5407
(Neduvathoor)
|
1613006004NRG24111220231660519
|
11/12/2023
|
geetha
|
1613006004WL071113
|
geetha
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124750
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/6220
(Neduvathoor)
|
1613006004NRG24111220231660525
|
11/12/2023
|
Sathyanandavally
|
1613006004WL071113
|
Sathyanandavally
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124751
|
|
SATHYANANDAVALLY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-008/1492
(Neduvathoor)
|
1613006004NRG24111220231660485
|
11/12/2023
|
Soman
|
1613006004WL071113
|
Soman
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672124793
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-008/3373
(Neduvathoor)
|
1613006004NRG24111220231660493
|
11/12/2023
|
Vamadevan
|
1613006004WL071113
|
Vamadevan
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124796
|
|
Mr. K Vamadevan
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/4507
(Neduvathoor)
|
1613006004NRG24111220231660504
|
11/12/2023
|
Geethu
|
1613006004WL071113
|
Geethu
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124790
|
|
Mrs. Geethu A S
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-008/4562
(Neduvathoor)
|
1613006004NRG24111220231660507
|
11/12/2023
|
sindhumol
|
1613006004WL071113
|
sindhumol
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124786
|
|
Mrs. Sindhumol D
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-008/4630
(Neduvathoor)
|
1613006004NRG24111220231660511
|
11/12/2023
|
mayadevi
|
1613006004WL071113
|
mayadevi
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124787
|
|
Mrs. Mayadeviamma T
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-008/5134
(Neduvathoor)
|
1613006004NRG24111220231660515
|
11/12/2023
|
susheela
|
1613006004WL071113
|
susheela
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124794
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/5417
(Neduvathoor)
|
1613006004NRG24111220231660520
|
11/12/2023
|
Retnamma
|
1613006004WL071113
|
Retnamma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124795
|
|
Mrs. R RETHNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-008/6889
(Neduvathoor)
|
1613006004NRG24111220231660526
|
11/12/2023
|
Beena Aneesh
|
1613006004WL071113
|
Beena Aneesh
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124797
|
|
BEENA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-004-008/6926
(Neduvathoor)
|
1613006004NRG24111220231660527
|
11/12/2023
|
Pookunju
|
1613006004WL071113
|
Pookunju
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124798
|
|
POOKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-008/7291
(Neduvathoor)
|
1613006004NRG24111220231660529
|
11/12/2023
|
Remani K
|
1613006004WL071113
|
Remani K
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124791
|
|
Mrs. REMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-008/1036
(Neduvathoor)
|
1613006004NRG24111220231660482
|
11/12/2023
|
LATHA .P
|
1613006004WL071113
|
LATHA .P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124770
|
|
LATHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-008/1089
(Neduvathoor)
|
1613006004NRG24111220231660483
|
11/12/2023
|
Ambili.K
|
1613006004WL071113
|
Ambili.K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124759
|
|
AMBILY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-008/1090
(Neduvathoor)
|
1613006004NRG24111220231660484
|
11/12/2023
|
SHYLAJAKUMARI
|
1613006004WL071113
|
SHYLAJAKUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124771
|
|
SHYLAJA KUMARY V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kottarakkara
|
KL-13-006-004-008/1966
(Neduvathoor)
|
1613006004NRG24111220231660486
|
11/12/2023
|
Susheela
|
1613006004WL071113
|
Susheela
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124772
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-008/2104
(Neduvathoor)
|
1613006004NRG24111220231660487
|
11/12/2023
|
SASIDHARAN .P
|
1613006004WL071113
|
SASIDHARAN .P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124773
|
|
SASIDHARAN P
|
BANK OF BARODA(606985)
|
|
20
|
Kottarakkara
|
KL-13-006-004-008/2428
(Neduvathoor)
|
1613006004NRG24111220231660488
|
11/12/2023
|
VASANTH A . V
|
1613006004WL071113
|
VASANTH A . V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124774
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-008/2436
(Neduvathoor)
|
1613006004NRG24111220231660489
|
11/12/2023
|
Sreedevi
|
1613006004WL071113
|
Sreedevi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124775
|
|
SREEDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-008/2465
(Neduvathoor)
|
1613006004NRG24111220231660490
|
11/12/2023
|
RENJINI .R
|
1613006004WL071113
|
RENJINI .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124776
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-004-008/2578
(Neduvathoor)
|
1613006004NRG24111220231660491
|
11/12/2023
|
Sreedevi
|
1613006004WL071113
|
Sreedevi
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124777
|
|
Sreedevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Kottarakkara
|
KL-13-006-004-008/2695
(Neduvathoor)
|
1613006004NRG24111220231660492
|
11/12/2023
|
JumailthuBeevi
|
1613006004WL071113
|
JumailthuBeevi
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124788
|
|
Mrs. Jumailath.H
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-004-008/3520
(Neduvathoor)
|
1613006004NRG24111220231660494
|
11/12/2023
|
Pappachan
|
1613006004WL071113
|
Pappachan
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124778
|
|
PAPPACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-008/398
(Neduvathoor)
|
1613006004NRG24111220231660495
|
11/12/2023
|
SHEELA
|
1613006004WL071113
|
SHEELA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124760
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-008/4265
(Neduvathoor)
|
1613006004NRG24111220231660497
|
11/12/2023
|
SaraswathiAmma
|
1613006004WL071113
|
SaraswathiAmma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124779
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-008/4280
(Neduvathoor)
|
1613006004NRG24111220231660498
|
11/12/2023
|
KALA A
|
1613006004WL071113
|
KALA A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124780
|
|
KALA A W/O THANKA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-008/4313
(Neduvathoor)
|
1613006004NRG24111220231660499
|
11/12/2023
|
VALSALAKUMARI.T
|
1613006004WL071113
|
VALSALAKUMARI.T
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124781
|
|
VALSALAKUMARY T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kottarakkara
|
KL-13-006-004-008/436
(Neduvathoor)
|
1613006004NRG24111220231660500
|
11/12/2023
|
VANAJA .P
|
1613006004WL071113
|
VANAJA .P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124761
|
|
Mrs. Vanaja P
|
INDIAN BANK(607105)
|
|
31
|
Kottarakkara
|
KL-13-006-004-008/442
(Neduvathoor)
|
1613006004NRG24111220231660502
|
11/12/2023
|
Sreedevi
|
1613006004WL071113
|
Sreedevi
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124767
|
|
SREEDEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-008/443
(Neduvathoor)
|
1613006004NRG24111220231660503
|
11/12/2023
|
SOBHANA .B
|
1613006004WL071113
|
SOBHANA .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124782
|
|
SOBHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-008/4533
(Neduvathoor)
|
1613006004NRG24111220231660505
|
11/12/2023
|
SARALAKUMARI
|
1613006004WL071113
|
SARALAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124783
|
|
SARALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-008/456
(Neduvathoor)
|
1613006004NRG24111220231660506
|
11/12/2023
|
Ashokan
|
1613006004WL071113
|
Ashokan
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124769
|
|
ASHOKAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-008/457
(Neduvathoor)
|
1613006004NRG24111220231660508
|
11/12/2023
|
Rema .B
|
1613006004WL071113
|
Rema .B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124789
|
|
REMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-008/458
(Neduvathoor)
|
1613006004NRG24111220231660509
|
11/12/2023
|
RAMADEVI
|
1613006004WL071113
|
RAMADEVI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124762
|
|
REMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-008/463
(Neduvathoor)
|
1613006004NRG24111220231660510
|
11/12/2023
|
LalithabaiAmma.B
|
1613006004WL071113
|
LalithabaiAmma.B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124763
|
|
LALITHABAI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-008/467
(Neduvathoor)
|
1613006004NRG24111220231660513
|
11/12/2023
|
Ushakumari
|
1613006004WL071113
|
Ushakumari
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672124758
|
|
USHA KUMARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-013/1052
(Neduvathoor)
|
1613006004NRG24111220231660530
|
11/12/2023
|
Suja S
|
1613006004WL071113
|
Suja S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124784
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kottarakkara
|
KL-13-006-004-013/812
(Neduvathoor)
|
1613006004NRG24111220231660531
|
11/12/2023
|
Nirmala .P
|
1613006004WL071113
|
Nirmala .P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124764
|
|
NIRMALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-008/4634
(Neduvathoor)
|
1613006004NRG24111220231660512
|
11/12/2023
|
REJI
|
1613006004WL071113
|
REJI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124755
|
|
Mr. Reji.P
|
INDIAN BANK(607105)
|
|
42
|
Kottarakkara
|
KL-13-006-004-008/5201
(Neduvathoor)
|
1613006004NRG24111220231660516
|
11/12/2023
|
THANAKAMANI
|
1613006004WL071113
|
THANAKAMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672124752
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-008/5224
(Neduvathoor)
|
1613006004NRG24111220231660517
|
11/12/2023
|
SREEKALA
|
1613006004WL071113
|
SREEKALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124753
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-008/5376
(Neduvathoor)
|
1613006004NRG24111220231660518
|
11/12/2023
|
saliny
|
1613006004WL071113
|
saliny
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124766
|
|
SALINI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-008/5755
(Neduvathoor)
|
1613006004NRG24111220231660522
|
11/12/2023
|
SUSHEELA
|
1613006004WL071113
|
SUSHEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124765
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-008/6127
(Neduvathoor)
|
1613006004NRG24111220231660524
|
11/12/2023
|
REnuka
|
1613006004WL071113
|
REnuka
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672124757
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-008/5892
(Neduvathoor)
|
1613006004NRG24111220231660523
|
11/12/2023
|
Remya
|
1613006004WL071113
|
Remya
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672124792
|
|
MRS REMYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-004-008/4237
(Neduvathoor)
|
1613006004NRG24111220231660496
|
11/12/2023
|
Mayakumari
|
1613006004WL071113
|
Mayakumari
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124785
|
|
MAYAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-004-008/440
(Neduvathoor)
|
1613006004NRG24111220231660501
|
11/12/2023
|
Omanakuttan
|
1613006004WL071113
|
Omanakuttan
|
00545
|
CSBK0000110
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672124749
|
|
OMANAKKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-004-008/5638
(Neduvathoor)
|
1613006004NRG24111220231660521
|
11/12/2023
|
Rejani
|
1613006004WL071113
|
Rejani
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124768
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|