|
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-13-006-004-008/5135
(Neduvathoor)
|
1613006004NRG24110720230532637
|
11/07/2023
|
Babu
|
1613006004WL022409
|
Babu
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876280
|
|
BABU BHASKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/4838
(Neduvathoor)
|
1613006004NRG24110720230532635
|
11/07/2023
|
Salykutty
|
1613006004WL022409
|
Salykutty
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876234
|
|
SALIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/5407
(Neduvathoor)
|
1613006004NRG24110720230532640
|
11/07/2023
|
geetha
|
1613006004WL022409
|
geetha
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876231
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/6220
(Neduvathoor)
|
1613006004NRG24110720230532648
|
11/07/2023
|
Sathyanandavally
|
1613006004WL022409
|
Sathyanandavally
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876232
|
|
SATHYANANDAVALLY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-008/1492
(Neduvathoor)
|
1613006004NRG24110720230532605
|
11/07/2023
|
Soman
|
1613006004WL022409
|
Soman
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876267
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-008/3373
(Neduvathoor)
|
1613006004NRG24110720230532612
|
11/07/2023
|
Vamadevan
|
1613006004WL022409
|
Vamadevan
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876265
|
|
Mr. K Vamadevan
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/3922
(Neduvathoor)
|
1613006004NRG24110720230532615
|
11/07/2023
|
Sreeletha
|
1613006004WL022409
|
Sreeletha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876260
|
|
Mrs. Sreelatha S L
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-008/4507
(Neduvathoor)
|
1613006004NRG24110720230532627
|
11/07/2023
|
Geethu
|
1613006004WL022409
|
Geethu
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876261
|
|
Mrs. Geethu A S
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-008/4562
(Neduvathoor)
|
1613006004NRG24110720230532630
|
11/07/2023
|
sindhumol
|
1613006004WL022409
|
sindhumol
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876263
|
|
Mrs. SINDHU MOL D
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-008/4630
(Neduvathoor)
|
1613006004NRG24110720230532634
|
11/07/2023
|
mayadevi
|
1613006004WL022409
|
mayadevi
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876262
|
|
Mrs. Mayadeviamma T
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/5417
(Neduvathoor)
|
1613006004NRG24110720230532641
|
11/07/2023
|
Retnamma
|
1613006004WL022409
|
Retnamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876281
|
|
Mrs. R RETHNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-008/6889
(Neduvathoor)
|
1613006004NRG24110720230532649
|
11/07/2023
|
Beena Aneesh
|
1613006004WL022409
|
Beena Aneesh
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
18/07/2023
|
|
3504876266
|
|
BEENA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-004-008/7291
(Neduvathoor)
|
1613006004NRG24110720230532651
|
11/07/2023
|
Remani K
|
1613006004WL022409
|
Remani K
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876259
|
|
Mrs. REMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-008/5135
(Neduvathoor)
|
1613006004NRG24110720230532636
|
11/07/2023
|
Radhamany
|
1613006004WL022409
|
Radhamany
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876235
|
|
RADHAMONY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-008/1029
(Neduvathoor)
|
1613006004NRG24110720230532601
|
11/07/2023
|
Geetha.K
|
1613006004WL022409
|
Geetha.K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876239
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-008/1036
(Neduvathoor)
|
1613006004NRG24110720230532602
|
11/07/2023
|
LATHA .P
|
1613006004WL022409
|
LATHA .P
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876244
|
|
LATHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-008/1089
(Neduvathoor)
|
1613006004NRG24110720230532603
|
11/07/2023
|
Ambili.K
|
1613006004WL022409
|
Ambili.K
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876272
|
|
AMBILY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-008/1090
(Neduvathoor)
|
1613006004NRG24110720230532604
|
11/07/2023
|
SHYLAJAKUMARI
|
1613006004WL022409
|
SHYLAJAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876254
|
|
SHYLAJA KUMARY V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kottarakkara
|
KL-13-006-004-008/1966
(Neduvathoor)
|
1613006004NRG24110720230532606
|
11/07/2023
|
Susheela
|
1613006004WL022409
|
Susheela
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876245
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-008/2104
(Neduvathoor)
|
1613006004NRG24110720230532607
|
11/07/2023
|
SASIDHARAN .P
|
1613006004WL022409
|
SASIDHARAN .P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876247
|
|
SASIDHARAN P
|
BANK OF BARODA(606985)
|
|
21
|
Kottarakkara
|
KL-13-006-004-008/2428
(Neduvathoor)
|
1613006004NRG24110720230532608
|
11/07/2023
|
VASANTH A . V
|
1613006004WL022409
|
VASANTH A . V
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876248
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-008/2436
(Neduvathoor)
|
1613006004NRG24110720230532609
|
11/07/2023
|
Sreedevi
|
1613006004WL022409
|
Sreedevi
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876250
|
|
SREEDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-008/2465
(Neduvathoor)
|
1613006004NRG24110720230532610
|
11/07/2023
|
RENJINI .R
|
1613006004WL022409
|
RENJINI .R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876249
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
24
|
Kottarakkara
|
KL-13-006-004-008/2695
(Neduvathoor)
|
1613006004NRG24110720230532611
|
11/07/2023
|
JumailthuBeevi
|
1613006004WL022409
|
JumailthuBeevi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876271
|
|
Mrs. Jumailath.H
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-004-008/3520
(Neduvathoor)
|
1613006004NRG24110720230532613
|
11/07/2023
|
Pappachan
|
1613006004WL022409
|
Pappachan
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876251
|
|
PAPPACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-008/3844
(Neduvathoor)
|
1613006004NRG24110720230532614
|
11/07/2023
|
SUREKHA J
|
1613006004WL022409
|
SUREKHA J
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876252
|
|
SUREKHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-008/398
(Neduvathoor)
|
1613006004NRG24110720230532616
|
11/07/2023
|
SHEELA
|
1613006004WL022409
|
SHEELA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876242
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-008/400
(Neduvathoor)
|
1613006004NRG24110720230532617
|
11/07/2023
|
BINDHUKUMARI .K
|
1613006004WL022409
|
BINDHUKUMARI .K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876240
|
|
BINDHUKUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-008/4265
(Neduvathoor)
|
1613006004NRG24110720230532620
|
11/07/2023
|
SaraswathiAmma
|
1613006004WL022409
|
SaraswathiAmma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876255
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-008/4280
(Neduvathoor)
|
1613006004NRG24110720230532621
|
11/07/2023
|
KALA A
|
1613006004WL022409
|
KALA A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876256
|
|
KALA A W/O THANKA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-008/4313
(Neduvathoor)
|
1613006004NRG24110720230532622
|
11/07/2023
|
VALSALAKUMARI.T
|
1613006004WL022409
|
VALSALAKUMARI.T
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876257
|
|
VALSALAKUMARY T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kottarakkara
|
KL-13-006-004-008/442
(Neduvathoor)
|
1613006004NRG24110720230532624
|
11/07/2023
|
Sreedevi
|
1613006004WL022409
|
Sreedevi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876273
|
|
SREEDEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-008/443
(Neduvathoor)
|
1613006004NRG24110720230532625
|
11/07/2023
|
SOBHANA .B
|
1613006004WL022409
|
SOBHANA .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876246
|
|
SOBHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-008/444
(Neduvathoor)
|
1613006004NRG24110720230532626
|
11/07/2023
|
GEETHAKUMARI .R
|
1613006004WL022409
|
GEETHAKUMARI .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876274
|
|
GEETHAKUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-008/4533
(Neduvathoor)
|
1613006004NRG24110720230532628
|
11/07/2023
|
SARALAKUMARI
|
1613006004WL022409
|
SARALAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876258
|
|
SARALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-008/456
(Neduvathoor)
|
1613006004NRG24110720230532629
|
11/07/2023
|
Ashokan
|
1613006004WL022409
|
Ashokan
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876238
|
|
ASHOKAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-008/457
(Neduvathoor)
|
1613006004NRG24110720230532631
|
11/07/2023
|
Rema .B
|
1613006004WL022409
|
Rema .B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876253
|
|
REMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-008/458
(Neduvathoor)
|
1613006004NRG24110720230532632
|
11/07/2023
|
RAMADEVI
|
1613006004WL022409
|
RAMADEVI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876243
|
|
REMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-008/463
(Neduvathoor)
|
1613006004NRG24110720230532633
|
11/07/2023
|
LalithabaiAmma.B
|
1613006004WL022409
|
LalithabaiAmma.B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876241
|
|
LALITHABAI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-013/1052
(Neduvathoor)
|
1613006004NRG24110720230532652
|
11/07/2023
|
Suja S
|
1613006004WL022409
|
Suja S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876270
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-008/409
(Neduvathoor)
|
1613006004NRG24110720230532618
|
11/07/2023
|
Bindhu
|
1613006004WL022409
|
Bindhu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504876279
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-004-008/5224
(Neduvathoor)
|
1613006004NRG24110720230532638
|
11/07/2023
|
SREEKALA
|
1613006004WL022409
|
SREEKALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876233
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-008/5376
(Neduvathoor)
|
1613006004NRG24110720230532639
|
11/07/2023
|
saliny
|
1613006004WL022409
|
saliny
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876277
|
|
SALINI G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-008/5755
(Neduvathoor)
|
1613006004NRG24110720230532644
|
11/07/2023
|
SUSHEELA
|
1613006004WL022409
|
SUSHEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876278
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-008/6127
(Neduvathoor)
|
1613006004NRG24110720230532647
|
11/07/2023
|
REnuka
|
1613006004WL022409
|
REnuka
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876236
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-008/7041
(Neduvathoor)
|
1613006004NRG24110720230532650
|
11/07/2023
|
Savita
|
1613006004WL022409
|
Savita
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
18/07/2023
|
|
3504876237
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-008/5892
(Neduvathoor)
|
1613006004NRG24110720230532645
|
11/07/2023
|
Remya
|
1613006004WL022409
|
Remya
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876268
|
|
MRS REMYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-004-008/5947
(Neduvathoor)
|
1613006004NRG24110720230532646
|
11/07/2023
|
Vasantha
|
1613006004WL022409
|
Vasantha
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876264
|
|
MRS VASANTHA K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-004-008/4237
(Neduvathoor)
|
1613006004NRG24110720230532619
|
11/07/2023
|
Mayakumari
|
1613006004WL022409
|
Mayakumari
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876269
|
|
MAYAKUMARI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-004-008/440
(Neduvathoor)
|
1613006004NRG24110720230532623
|
11/07/2023
|
Omanakuttan
|
1613006004WL022409
|
Omanakuttan
|
00545
|
CSBK0000110
|
999
|
999
|
Processed
|
18/07/2023
|
|
3504876230
|
|
OMANAKKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-004-008/5461
(Neduvathoor)
|
1613006004NRG24110720230532642
|
11/07/2023
|
REJEENA
|
1613006004WL022409
|
REJEENA
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876276
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
52
|
Kottarakkara
|
KL-13-006-004-008/5638
(Neduvathoor)
|
1613006004NRG24110720230532643
|
11/07/2023
|
Rejani
|
1613006004WL022409
|
Rejani
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504876275
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|