|
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-13-006-004-003/6691
(Neduvathoor)
|
1613006004NRG24161020231217190
|
16/10/2023
|
MONI
|
1613006004WL051119
|
MONI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059725
|
|
MONI T K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-003/7001
(Neduvathoor)
|
1613006004NRG24161020231217193
|
16/10/2023
|
RAVEENDRENUNNITHAN
|
1613006004WL051119
|
RAVEENDRENUNNITHAN
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059703
|
|
RAVEENDRAN UNNITHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-003/6727
(Neduvathoor)
|
1613006004NRG24161020231217191
|
16/10/2023
|
BHASURAN
|
1613006004WL051119
|
BHASURAN
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059704
|
|
BHASURAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-003/3184
(Neduvathoor)
|
1613006004NRG24161020231217182
|
16/10/2023
|
Leelamma
|
1613006004WL051119
|
Leelamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377059729
|
|
Mrs. Leelamma LEELAMMA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-003/5773
(Neduvathoor)
|
1613006004NRG24161020231217188
|
16/10/2023
|
ADICHAN
|
1613006004WL051119
|
ADICHAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059727
|
|
Mr. Adhichan S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-003/2045
(Neduvathoor)
|
1613006004NRG24161020231217168
|
16/10/2023
|
Geetha
|
1613006004WL051119
|
Geetha
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059707
|
|
GEETHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/2072
(Neduvathoor)
|
1613006004NRG24161020231217169
|
16/10/2023
|
RENUKA DEVI .S
|
1613006004WL051119
|
RENUKA DEVI .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059708
|
|
RENUKA DEVI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-003/2074
(Neduvathoor)
|
1613006004NRG24161020231217170
|
16/10/2023
|
GEETHA KUMARY .C
|
1613006004WL051119
|
GEETHA KUMARY .C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059709
|
|
GEETHA KUMARY C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-003/2091
(Neduvathoor)
|
1613006004NRG24161020231217171
|
16/10/2023
|
Maniamma
|
1613006004WL051119
|
Maniamma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059717
|
|
MRS MANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-003/2326
(Neduvathoor)
|
1613006004NRG24161020231217172
|
16/10/2023
|
Geetha.R
|
1613006004WL051119
|
Geetha.R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059712
|
|
Mrs. Geetha R
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-003/2327
(Neduvathoor)
|
1613006004NRG24161020231217173
|
16/10/2023
|
AMBILY .G
|
1613006004WL051119
|
AMBILY .G
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377059713
|
|
MS AMBILY G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-003/2346
(Neduvathoor)
|
1613006004NRG24161020231217174
|
16/10/2023
|
REMADEVI
|
1613006004WL051119
|
REMADEVI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059711
|
|
RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/2347
(Neduvathoor)
|
1613006004NRG24161020231217175
|
16/10/2023
|
GEETHAMANIAMMA
|
1613006004WL051119
|
GEETHAMANIAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059710
|
|
GEETHAMANY AMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-003/2384
(Neduvathoor)
|
1613006004NRG24161020231217176
|
16/10/2023
|
SUNEETHI
|
1613006004WL051119
|
SUNEETHI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059714
|
|
MS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-003/2399
(Neduvathoor)
|
1613006004NRG24161020231217177
|
16/10/2023
|
SINDHU .T
|
1613006004WL051119
|
SINDHU .T
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059715
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-003/2441
(Neduvathoor)
|
1613006004NRG24161020231217178
|
16/10/2023
|
PRABHAVATHIYAMMA
|
1613006004WL051119
|
PRABHAVATHIYAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377059716
|
|
PRAVATHIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-003/2493
(Neduvathoor)
|
1613006004NRG24161020231217179
|
16/10/2023
|
Ajithakumari
|
1613006004WL051119
|
Ajithakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059719
|
|
AJITHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-003/2772
(Neduvathoor)
|
1613006004NRG24161020231217180
|
16/10/2023
|
SHEELAKUMARI
|
1613006004WL051119
|
SHEELAKUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059721
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-004-003/2959
(Neduvathoor)
|
1613006004NRG24161020231217181
|
16/10/2023
|
Susheelamma
|
1613006004WL051119
|
Susheelamma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377059718
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-003/3447
(Neduvathoor)
|
1613006004NRG24161020231217183
|
16/10/2023
|
prasannakumari
|
1613006004WL051119
|
prasannakumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059720
|
|
PRASANNA KUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-004-003/3968
(Neduvathoor)
|
1613006004NRG24161020231217184
|
16/10/2023
|
SOBHANA .K
|
1613006004WL051119
|
SOBHANA .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059722
|
|
SOBHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-003/4379
(Neduvathoor)
|
1613006004NRG24161020231217185
|
16/10/2023
|
RETNAKUMARI .S
|
1613006004WL051119
|
RETNAKUMARI .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059723
|
|
RETNA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-003/6114
(Neduvathoor)
|
1613006004NRG24161020231217189
|
16/10/2023
|
REVATHY
|
1613006004WL051119
|
REVATHY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059724
|
|
MRS REVATHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-003/6851
(Neduvathoor)
|
1613006004NRG24161020231217192
|
16/10/2023
|
LALITHA
|
1613006004WL051119
|
LALITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377059705
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-003/2005
(Neduvathoor)
|
1613006004NRG24161020231217167
|
16/10/2023
|
RAMANAN C
|
1613006004WL051119
|
RAMANAN C
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059706
|
|
REMANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-004-003/5558
(Neduvathoor)
|
1613006004NRG24161020231217186
|
16/10/2023
|
OMANA
|
1613006004WL051119
|
OMANA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059726
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-003/5751
(Neduvathoor)
|
1613006004NRG24161020231217187
|
16/10/2023
|
MANJU C O
|
1613006004WL051119
|
MANJU C O
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377059728
|
|
MANJU C O
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|