|
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-13-006-004-009/5467
(Neduvathoor)
|
1613006004NRG24170620230384400
|
17/06/2023
|
RAJU
|
1613006004WL016126
|
RAJU
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812838465
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-009/5824
(Neduvathoor)
|
1613006004NRG24170620230384404
|
17/06/2023
|
PUSHPA
|
1613006004WL016126
|
PUSHPA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812838466
|
|
Mrs. T PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-009/6593
(Neduvathoor)
|
1613006004NRG24170620230384406
|
17/06/2023
|
JULY JOSE
|
1613006004WL016126
|
JULY JOSE
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812838467
|
|
Mrs. JULY JOSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-009/6731
(Neduvathoor)
|
1613006004NRG24170620230384407
|
17/06/2023
|
SARALA
|
1613006004WL016126
|
SARALA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838464
|
|
SARALA SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-009/1495
(Neduvathoor)
|
1613006004NRG24170620230384378
|
17/06/2023
|
SHIBIYA V
|
1613006004WL016126
|
SHIBIYA V
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838443
|
|
MRS SHIBIYA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-009/1809
(Neduvathoor)
|
1613006004NRG24170620230384379
|
17/06/2023
|
GEETHANJALI .P
|
1613006004WL016126
|
GEETHANJALI .P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838450
|
|
MRS GEETHANJALY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-009/1842
(Neduvathoor)
|
1613006004NRG24170620230384380
|
17/06/2023
|
KAMALA
|
1613006004WL016126
|
KAMALA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838451
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-009/2268
(Neduvathoor)
|
1613006004NRG24170620230384381
|
17/06/2023
|
KAMALMMA .N
|
1613006004WL016126
|
KAMALMMA .N
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812838456
|
|
Mrs. KAMALAMMA N
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-009/2269
(Neduvathoor)
|
1613006004NRG24170620230384382
|
17/06/2023
|
RAJESWARYAMMA .S
|
1613006004WL016126
|
RAJESWARYAMMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838458
|
|
RAJESWARI AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-009/2461
(Neduvathoor)
|
1613006004NRG24170620230384383
|
17/06/2023
|
VAVA .A
|
1613006004WL016126
|
VAVA .A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838459
|
|
VAVA.A
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-009/3734
(Neduvathoor)
|
1613006004NRG24170620230384384
|
17/06/2023
|
MANJUSHA
|
1613006004WL016126
|
MANJUSHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838463
|
|
MANJUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-009/3921
(Neduvathoor)
|
1613006004NRG24170620230384385
|
17/06/2023
|
SINDHUKUMARY
|
1613006004WL016126
|
SINDHUKUMARY
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838461
|
|
SINDHUKUMARY J
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-009/4048
(Neduvathoor)
|
1613006004NRG24170620230384386
|
17/06/2023
|
SYAMALA
|
1613006004WL016126
|
SYAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838462
|
|
SYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-009/484
(Neduvathoor)
|
1613006004NRG24170620230384387
|
17/06/2023
|
SUSAMMA
|
1613006004WL016126
|
SUSAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838446
|
|
SUSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-009/485
(Neduvathoor)
|
1613006004NRG24170620230384388
|
17/06/2023
|
LISSY RAJAN
|
1613006004WL016126
|
LISSY RAJAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838445
|
|
LISSY RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-009/49
(Neduvathoor)
|
1613006004NRG24170620230384389
|
17/06/2023
|
BINDHU
|
1613006004WL016126
|
BINDHU
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838455
|
|
BINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-009/490
(Neduvathoor)
|
1613006004NRG24170620230384390
|
17/06/2023
|
SHYLAJA
|
1613006004WL016126
|
SHYLAJA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812838453
|
|
Mrs. SHYLAJA S
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-009/494
(Neduvathoor)
|
1613006004NRG24170620230384391
|
17/06/2023
|
P.M.Thankamma
|
1613006004WL016126
|
P.M.Thankamma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838447
|
|
THANKAMMA PM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-009/496
(Neduvathoor)
|
1613006004NRG24170620230384392
|
17/06/2023
|
USHAKUMARI
|
1613006004WL016126
|
USHAKUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838454
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-009/497
(Neduvathoor)
|
1613006004NRG24170620230384393
|
17/06/2023
|
SUNI MATHAI
|
1613006004WL016126
|
SUNI MATHAI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838448
|
|
SUNI MATHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-009/505
(Neduvathoor)
|
1613006004NRG24170620230384394
|
17/06/2023
|
USHA .T
|
1613006004WL016126
|
USHA .T
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838444
|
|
USHA T
|
UCO BANK(607066)
|
|
22
|
Kottarakkara
|
KL-13-006-004-009/507
(Neduvathoor)
|
1613006004NRG24170620230384395
|
17/06/2023
|
REENA CHANDRAN
|
1613006004WL016126
|
REENA CHANDRAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838457
|
|
MRS REENA CHANDRAN B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-009/509
(Neduvathoor)
|
1613006004NRG24170620230384396
|
17/06/2023
|
RADHAMANY S
|
1613006004WL016126
|
RADHAMANY S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838452
|
|
MRS RADHAMANY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-009/510
(Neduvathoor)
|
1613006004NRG24170620230384397
|
17/06/2023
|
RAJANY .O
|
1613006004WL016126
|
RAJANY .O
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838449
|
|
MRS RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-009/511
(Neduvathoor)
|
1613006004NRG24170620230384398
|
17/06/2023
|
SHIJI JOHN
|
1613006004WL016126
|
SHIJI JOHN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838460
|
|
SHIJI JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-009/557
(Neduvathoor)
|
1613006004NRG24170620230384401
|
17/06/2023
|
SUSEELAN .S
|
1613006004WL016126
|
SUSEELAN .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838437
|
|
SUSEELAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-009/562
(Neduvathoor)
|
1613006004NRG24170620230384402
|
17/06/2023
|
PONNAMMA KUNJUMON
|
1613006004WL016126
|
PONNAMMA KUNJUMON
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838442
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-009/568
(Neduvathoor)
|
1613006004NRG24170620230384403
|
17/06/2023
|
MINIKUMARI .V
|
1613006004WL016126
|
MINIKUMARI .V
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838441
|
|
MRS MINIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-004-009/1238
(Neduvathoor)
|
1613006004NRG24170620230384377
|
17/06/2023
|
INDIRAMMA
|
1613006004WL016126
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838439
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-009/5168
(Neduvathoor)
|
1613006004NRG24170620230384399
|
17/06/2023
|
LEELAMANIAMMA
|
1613006004WL016126
|
LEELAMANIAMMA
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838469
|
|
MR LEELAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-009/7166
(Neduvathoor)
|
1613006004NRG24170620230384409
|
17/06/2023
|
DEVAKI AMMA K
|
1613006004WL016126
|
DEVAKI AMMA K
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838468
|
|
MRS DEVAKI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-009/7065
(Neduvathoor)
|
1613006004NRG24170620230384408
|
17/06/2023
|
SALEENA A
|
1613006004WL016126
|
SALEENA A
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838440
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-009/6564
(Neduvathoor)
|
1613006004NRG24170620230384405
|
17/06/2023
|
THANKAMANIAMMA
|
1613006004WL016126
|
THANKAMANIAMMA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812838438
|
|
Mr. Thankamaniamma B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|