|
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-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG24031020231116114
|
03/10/2023
|
sasikala
|
1613006004WL046416
|
sasikala
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211870
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/1231
(Neduvathoor)
|
1613006004NRG24031020231116122
|
03/10/2023
|
THULASIBAI S
|
1613006004WL046416
|
THULASIBAI S
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211871
|
|
MR THULASIBAI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/1123
(Neduvathoor)
|
1613006004NRG24031020231116157
|
03/10/2023
|
SIVAKUMARI
|
1613006004WL046416
|
SIVAKUMARI
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211872
|
|
SIVAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/2369
(Neduvathoor)
|
1613006004NRG24031020231116135
|
03/10/2023
|
GEETHAKUMARI
|
1613006004WL046416
|
GEETHAKUMARI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211910
|
|
Mrs. Geetha Kumari G
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/3681
(Neduvathoor)
|
1613006004NRG24031020231116141
|
03/10/2023
|
SANTHAMMA
|
1613006004WL046416
|
SANTHAMMA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211913
|
|
SANTHAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/6603
(Neduvathoor)
|
1613006004NRG24031020231116146
|
03/10/2023
|
RAMAKRISHNAPILLAI
|
1613006004WL046416
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211912
|
|
Mr. R. RAMAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG24031020231116113
|
03/10/2023
|
KOMALAVALLY
|
1613006004WL046416
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211907
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/725
(Neduvathoor)
|
1613006004NRG24031020231116116
|
03/10/2023
|
REMADEVI. S
|
1613006004WL046416
|
REMADEVI. S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211893
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/1050
(Neduvathoor)
|
1613006004NRG24031020231116117
|
03/10/2023
|
LEKSHMI .R
|
1613006004WL046416
|
LEKSHMI .R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211892
|
|
LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG24031020231116118
|
03/10/2023
|
RADHAMANIAMMA R
|
1613006004WL046416
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211889
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1072
(Neduvathoor)
|
1613006004NRG24031020231116119
|
03/10/2023
|
SHEEJA .B
|
1613006004WL046416
|
SHEEJA .B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211896
|
|
SHEEJAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/1099
(Neduvathoor)
|
1613006004NRG24031020231116120
|
03/10/2023
|
USHA .P
|
1613006004WL046416
|
USHA .P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211886
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/1219
(Neduvathoor)
|
1613006004NRG24031020231116121
|
03/10/2023
|
Sreekala
|
1613006004WL046416
|
Sreekala
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211891
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/1232
(Neduvathoor)
|
1613006004NRG24031020231116123
|
03/10/2023
|
RADHAMANY
|
1613006004WL046416
|
RADHAMANY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211895
|
|
RADHAMANY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/1249
(Neduvathoor)
|
1613006004NRG24031020231116124
|
03/10/2023
|
SALINI .S
|
1613006004WL046416
|
SALINI .S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211887
|
|
SALINI S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/1255
(Neduvathoor)
|
1613006004NRG24031020231116125
|
03/10/2023
|
KANAKAMMA .B
|
1613006004WL046416
|
KANAKAMMA .B
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211888
|
|
MRS KANAKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/1555
(Neduvathoor)
|
1613006004NRG24031020231116126
|
03/10/2023
|
RAMADAVI
|
1613006004WL046416
|
RAMADAVI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211884
|
|
RAMADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/1557
(Neduvathoor)
|
1613006004NRG24031020231116127
|
03/10/2023
|
LATHA P
|
1613006004WL046416
|
LATHA P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211885
|
|
LATHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/1670
(Neduvathoor)
|
1613006004NRG24031020231116128
|
03/10/2023
|
LISY JOSE
|
1613006004WL046416
|
LISY JOSE
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211878
|
|
LISY JOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/1887
(Neduvathoor)
|
1613006004NRG24031020231116129
|
03/10/2023
|
Ambika .K
|
1613006004WL046416
|
Ambika .K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211902
|
|
AMBIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/1903
(Neduvathoor)
|
1613006004NRG24031020231116130
|
03/10/2023
|
LALITHAMMAL .V.S
|
1613006004WL046416
|
LALITHAMMAL .V.S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211897
|
|
LALITHAMMAL V S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG24031020231116131
|
03/10/2023
|
SINDHU M.S
|
1613006004WL046416
|
SINDHU M.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211898
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/2276
(Neduvathoor)
|
1613006004NRG24031020231116132
|
03/10/2023
|
ANITHAKUMARI
|
1613006004WL046416
|
ANITHAKUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211899
|
|
Mrs. ANITHA KUMARY
|
INDIAN BANK(607105)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/2282
(Neduvathoor)
|
1613006004NRG24031020231116133
|
03/10/2023
|
MiniOmanakuttan
|
1613006004WL046416
|
MiniOmanakuttan
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211900
|
|
MINI OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/2342
(Neduvathoor)
|
1613006004NRG24031020231116134
|
03/10/2023
|
Sunitha.P
|
1613006004WL046416
|
Sunitha.P
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211903
|
|
SUNITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG24031020231116136
|
03/10/2023
|
SUKUMARI
|
1613006004WL046416
|
SUKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211901
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/2445
(Neduvathoor)
|
1613006004NRG24031020231116137
|
03/10/2023
|
JAYA LEKSHMI AMMAL
|
1613006004WL046416
|
JAYA LEKSHMI AMMAL
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211909
|
|
JAYA LEKSHMI AMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-013/2472
(Neduvathoor)
|
1613006004NRG24031020231116138
|
03/10/2023
|
Syamalamma
|
1613006004WL046416
|
Syamalamma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211908
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-004-013/3024
(Neduvathoor)
|
1613006004NRG24031020231116139
|
03/10/2023
|
Vijayalekshmi
|
1613006004WL046416
|
Vijayalekshmi
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211904
|
|
VIJAYALEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG24031020231116142
|
03/10/2023
|
AMBIKAMMA
|
1613006004WL046416
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211905
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-013/791
(Neduvathoor)
|
1613006004NRG24031020231116147
|
03/10/2023
|
CHANDRIKA .G
|
1613006004WL046416
|
CHANDRIKA .G
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211879
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG24031020231116148
|
03/10/2023
|
MINIMOL .C.R
|
1613006004WL046416
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211882
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/809
(Neduvathoor)
|
1613006004NRG24031020231116149
|
03/10/2023
|
MAYA .R
|
1613006004WL046416
|
MAYA .R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211876
|
|
MAYA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-013/810
(Neduvathoor)
|
1613006004NRG24031020231116150
|
03/10/2023
|
MANJU
|
1613006004WL046416
|
MANJU
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211883
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG24031020231116151
|
03/10/2023
|
SREEDEVI .G
|
1613006004WL046416
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211880
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG24031020231116152
|
03/10/2023
|
KRISHNAMMA .B
|
1613006004WL046416
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211881
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-013/837
(Neduvathoor)
|
1613006004NRG24031020231116153
|
03/10/2023
|
BEENA .G
|
1613006004WL046416
|
BEENA .G
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211877
|
|
BEENA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-013/861
(Neduvathoor)
|
1613006004NRG24031020231116154
|
03/10/2023
|
BALACHANDRAN PILLA
|
1613006004WL046416
|
BALACHANDRAN PILLA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211906
|
|
BALACHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG24031020231116155
|
03/10/2023
|
SUMAKUMARI
|
1613006004WL046416
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211890
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG24031020231116156
|
03/10/2023
|
VASANTHA KUMARI .R
|
1613006004WL046416
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211894
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-011/3982
(Neduvathoor)
|
1613006004NRG24031020231116115
|
03/10/2023
|
B BHARATHY
|
1613006004WL046416
|
B BHARATHY
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211869
|
|
B BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-013/5175
(Neduvathoor)
|
1613006004NRG24031020231116143
|
03/10/2023
|
RETNAMMA R
|
1613006004WL046416
|
RETNAMMA R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211873
|
|
RETNAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-004-013/5830
(Neduvathoor)
|
1613006004NRG24031020231116144
|
03/10/2023
|
Remya
|
1613006004WL046416
|
Remya
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211875
|
|
REMYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG24031020231116140
|
03/10/2023
|
SUKUMARAN G
|
1613006004WL046416
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368211911
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-004-013/5923
(Neduvathoor)
|
1613006004NRG24031020231116145
|
03/10/2023
|
SARANYA K
|
1613006004WL046416
|
SARANYA K
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
11/11/2023
|
|
7368211874
|
|
SARANYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|