|
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-13-006-004-014/7012
(Neduvathoor)
|
1613006004NRG24121020231184589
|
12/10/2023
|
jYOTHILEKSHMI
|
1613006004WL049614
|
jYOTHILEKSHMI
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782011
|
|
Mrs. JYOTHILAKSHMI P S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/4034
(Neduvathoor)
|
1613006004NRG24121020231184572
|
12/10/2023
|
Gopalakrishnan P
|
1613006004WL049614
|
Gopalakrishnan P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782010
|
|
GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-007/6601
(Neduvathoor)
|
1613006004NRG24121020231184549
|
12/10/2023
|
Ganesh
|
1613006004WL049614
|
Ganesh
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782007
|
|
GANESH A
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/6266
(Neduvathoor)
|
1613006004NRG24121020231184587
|
12/10/2023
|
Anitha
|
1613006004WL049614
|
Anitha
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782008
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24121020231184548
|
12/10/2023
|
Susma
|
1613006004WL049614
|
Susma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782049
|
|
Mrs. S SUSMA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/2060
(Neduvathoor)
|
1613006004NRG24121020231184569
|
12/10/2023
|
pushpangathan
|
1613006004WL049614
|
pushpangathan
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782035
|
|
Mr. K PUSHPANGATHAN
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/4561
(Neduvathoor)
|
1613006004NRG24121020231184577
|
12/10/2023
|
sivasankaran
|
1613006004WL049614
|
sivasankaran
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782036
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/4708
(Neduvathoor)
|
1613006004NRG24121020231184578
|
12/10/2023
|
Asha
|
1613006004WL049614
|
Asha
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376782050
|
|
ASHA RAJ
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24121020231184582
|
12/10/2023
|
SIVASANKARAPILLAI
|
1613006004WL049614
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782037
|
|
SIVASANKARAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/5668
(Neduvathoor)
|
1613006004NRG24121020231184583
|
12/10/2023
|
Valsalakumari
|
1613006004WL049614
|
Valsalakumari
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782041
|
|
Mrs. VALSALA KUMARY K
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/5673
(Neduvathoor)
|
1613006004NRG24121020231184584
|
12/10/2023
|
rekhu
|
1613006004WL049614
|
rekhu
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782040
|
|
Mr. REGHU P P
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/6104
(Neduvathoor)
|
1613006004NRG24121020231184585
|
12/10/2023
|
Saraswathy
|
1613006004WL049614
|
Saraswathy
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782045
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/6147
(Neduvathoor)
|
1613006004NRG24121020231184586
|
12/10/2023
|
Vidyadharan
|
1613006004WL049614
|
Vidyadharan
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782044
|
|
VIDHYADHARAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/3333
(Neduvathoor)
|
1613006004NRG24121020231184550
|
12/10/2023
|
Sobhanakumari R
|
1613006004WL049614
|
Sobhanakumari R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782048
|
|
SOBHANA KUMARI R
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1059
(Neduvathoor)
|
1613006004NRG24121020231184551
|
12/10/2023
|
Jagadamma
|
1613006004WL049614
|
Jagadamma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782019
|
|
JAGADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24121020231184552
|
12/10/2023
|
JALAJAKUMARI .R
|
1613006004WL049614
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782023
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG24121020231184553
|
12/10/2023
|
VALSALAKUMARI
|
1613006004WL049614
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782024
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/1074
(Neduvathoor)
|
1613006004NRG24121020231184554
|
12/10/2023
|
JAYASREE
|
1613006004WL049614
|
JAYASREE
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782025
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24121020231184555
|
12/10/2023
|
BINU .S
|
1613006004WL049614
|
BINU .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782026
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/1128
(Neduvathoor)
|
1613006004NRG24121020231184556
|
12/10/2023
|
SULOCHANA.B
|
1613006004WL049614
|
SULOCHANA.B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782027
|
|
SULOCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG24121020231184557
|
12/10/2023
|
SYAMALA
|
1613006004WL049614
|
SYAMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782028
|
|
L SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/1142
(Neduvathoor)
|
1613006004NRG24121020231184558
|
12/10/2023
|
RaveendranPillai
|
1613006004WL049614
|
RaveendranPillai
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782020
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kottarakkara
|
KL-13-006-004-014/1170
(Neduvathoor)
|
1613006004NRG24121020231184560
|
12/10/2023
|
B.RADHAKRISHNAN NAIR
|
1613006004WL049614
|
B.RADHAKRISHNAN NAIR
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376782029
|
|
RADHAKRISHNAN NAIR B
|
BANK OF BARODA(606985)
|
|
24
|
Kottarakkara
|
KL-13-006-004-014/1358
(Neduvathoor)
|
1613006004NRG24121020231184562
|
12/10/2023
|
DevakiAmma
|
1613006004WL049614
|
DevakiAmma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782043
|
|
DEVAKIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24121020231184563
|
12/10/2023
|
VINU.R
|
1613006004WL049614
|
VINU.R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782038
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG24121020231184564
|
12/10/2023
|
Rajendran
|
1613006004WL049614
|
Rajendran
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782030
|
|
RAJENDRAN B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kottarakkara
|
KL-13-006-004-014/1679
(Neduvathoor)
|
1613006004NRG24121020231184565
|
12/10/2023
|
THANKAMANIAMMA
|
1613006004WL049614
|
THANKAMANIAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782021
|
|
THANKAMANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24121020231184566
|
12/10/2023
|
MOHANANPILLAI
|
1613006004WL049614
|
MOHANANPILLAI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782031
|
|
MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-014/1788
(Neduvathoor)
|
1613006004NRG24121020231184567
|
12/10/2023
|
AMBIKAMMA.C
|
1613006004WL049614
|
AMBIKAMMA.C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782022
|
|
AMBIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-004-014/2010
(Neduvathoor)
|
1613006004NRG24121020231184568
|
12/10/2023
|
SUDHARSANAN PILLAI
|
1613006004WL049614
|
SUDHARSANAN PILLAI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782032
|
|
SUDHARSANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24121020231184570
|
12/10/2023
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL049614
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782039
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-014/3731
(Neduvathoor)
|
1613006004NRG24121020231184571
|
12/10/2023
|
ChandramaniAmma
|
1613006004WL049614
|
ChandramaniAmma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782033
|
|
Mrs. CHANDRAMANI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24121020231184574
|
12/10/2023
|
Sarasathi
|
1613006004WL049614
|
Sarasathi
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782034
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-014/1152
(Neduvathoor)
|
1613006004NRG24121020231184559
|
12/10/2023
|
Padmavathiamma
|
1613006004WL049614
|
Padmavathiamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782016
|
|
MS PADMAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-014/1337
(Neduvathoor)
|
1613006004NRG24121020231184561
|
12/10/2023
|
MOHANAN
|
1613006004WL049614
|
MOHANAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782012
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-014/4230
(Neduvathoor)
|
1613006004NRG24121020231184573
|
12/10/2023
|
MANI K
|
1613006004WL049614
|
MANI K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782017
|
|
MANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24121020231184575
|
12/10/2023
|
radhamaniamma
|
1613006004WL049614
|
radhamaniamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782014
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24121020231184576
|
12/10/2023
|
SATHEEBAI
|
1613006004WL049614
|
SATHEEBAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782013
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-014/5146
(Neduvathoor)
|
1613006004NRG24121020231184581
|
12/10/2023
|
sunderasan
|
1613006004WL049614
|
sunderasan
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782009
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-014/5146
(Neduvathoor)
|
1613006004NRG24121020231184580
|
12/10/2023
|
ushakumari
|
1613006004WL049614
|
ushakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782015
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-014/7112
(Neduvathoor)
|
1613006004NRG24121020231184590
|
12/10/2023
|
RadhamaniAmma G
|
1613006004WL049614
|
RadhamaniAmma G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782047
|
|
RADHAMANIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-014/4924
(Neduvathoor)
|
1613006004NRG24121020231184579
|
12/10/2023
|
SARASWATHIAMMA
|
1613006004WL049614
|
SARASWATHIAMMA
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782042
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24121020231184547
|
12/10/2023
|
GOPAKUMAR
|
1613006004WL049614
|
GOPAKUMAR
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782046
|
|
GOPAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-004-014/6375
(Neduvathoor)
|
1613006004NRG24121020231184588
|
12/10/2023
|
Sajitha
|
1613006004WL049614
|
Sajitha
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782018
|
|
SAJITHA SK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|