|
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-13-006-004-006/5991
(Neduvathoor)
|
1613006004NRG24201120231500802
|
20/11/2023
|
Mary
|
1613006004WL063856
|
Mary
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414817
|
|
MARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-006/6400
(Neduvathoor)
|
1613006004NRG24201120231500805
|
20/11/2023
|
Sabeena
|
1613006004WL063856
|
Sabeena
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414816
|
|
SABEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/5206
(Neduvathoor)
|
1613006004NRG24201120231500799
|
20/11/2023
|
SINDHU
|
1613006004WL063856
|
SINDHU
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993414812
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-006/3382
(Neduvathoor)
|
1613006004NRG24201120231500786
|
20/11/2023
|
Rajagopalan Nair
|
1613006004WL063856
|
Rajagopalan Nair
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414800
|
|
Mr. S RAJAGOPALAN NAIR
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-006/5548
(Neduvathoor)
|
1613006004NRG24201120231500801
|
20/11/2023
|
NOORJAHAN
|
1613006004WL063856
|
NOORJAHAN
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414806
|
|
Mrs. S K NOORJAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-005/2719
(Neduvathoor)
|
1613006004NRG24201120231500761
|
20/11/2023
|
Kanakamma.K
|
1613006004WL063856
|
Kanakamma.K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414789
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-006/1478
(Neduvathoor)
|
1613006004NRG24201120231500762
|
20/11/2023
|
BINDHU .C
|
1613006004WL063856
|
BINDHU .C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414791
|
|
BINDU C
|
HDFC BANK LTD(607152)
|
|
8
|
Kottarakkara
|
KL-13-006-004-006/1565
(Neduvathoor)
|
1613006004NRG24201120231500764
|
20/11/2023
|
INDIRA Y
|
1613006004WL063856
|
INDIRA Y
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414788
|
|
MRS INDIRA Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-006/251
(Neduvathoor)
|
1613006004NRG24201120231500768
|
20/11/2023
|
LALITHA .K.C
|
1613006004WL063856
|
LALITHA .K.C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414785
|
|
LALITHA K C
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-006/257
(Neduvathoor)
|
1613006004NRG24201120231500769
|
20/11/2023
|
SARASWATHIAMMA .S
|
1613006004WL063856
|
SARASWATHIAMMA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414775
|
|
MR SASRASWATHIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-006/267
(Neduvathoor)
|
1613006004NRG24201120231500770
|
20/11/2023
|
THANKAMANY
|
1613006004WL063856
|
THANKAMANY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414779
|
|
THANKAMANI T
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-006/276
(Neduvathoor)
|
1613006004NRG24201120231500771
|
20/11/2023
|
SOBHANA
|
1613006004WL063856
|
SOBHANA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414778
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-006/277
(Neduvathoor)
|
1613006004NRG24201120231500772
|
20/11/2023
|
SASIKALA G
|
1613006004WL063856
|
SASIKALA G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414784
|
|
SASIKALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-006/278
(Neduvathoor)
|
1613006004NRG24201120231500773
|
20/11/2023
|
JAYASREE N
|
1613006004WL063856
|
JAYASREE N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414798
|
|
JAYASREE N
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-006/284
(Neduvathoor)
|
1613006004NRG24201120231500774
|
20/11/2023
|
K.Sumathi
|
1613006004WL063856
|
K.Sumathi
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414783
|
|
SUMATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-006/287
(Neduvathoor)
|
1613006004NRG24201120231500775
|
20/11/2023
|
Lekha
|
1613006004WL063856
|
Lekha
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414787
|
|
MRS LEKHA P R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-006/300
(Neduvathoor)
|
1613006004NRG24201120231500777
|
20/11/2023
|
USHADEVI
|
1613006004WL063856
|
USHADEVI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414777
|
|
Mrs. USHA DEVI K
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-006/308
(Neduvathoor)
|
1613006004NRG24201120231500778
|
20/11/2023
|
INDIRA K
|
1613006004WL063856
|
INDIRA K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414776
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-006/309
(Neduvathoor)
|
1613006004NRG24201120231500779
|
20/11/2023
|
SUSEELA .O
|
1613006004WL063856
|
SUSEELA .O
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414786
|
|
SUSEELA O
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-006/3094
(Neduvathoor)
|
1613006004NRG24201120231500780
|
20/11/2023
|
Lethakumari
|
1613006004WL063856
|
Lethakumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414790
|
|
LATHA KUMARY M
|
UCO BANK(607066)
|
|
21
|
Kottarakkara
|
KL-13-006-004-006/310
(Neduvathoor)
|
1613006004NRG24201120231500781
|
20/11/2023
|
BRUKILIN
|
1613006004WL063856
|
BRUKILIN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414781
|
|
MR BROOKLIN V B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-006/315
(Neduvathoor)
|
1613006004NRG24201120231500782
|
20/11/2023
|
premalatha
|
1613006004WL063856
|
premalatha
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414808
|
|
MS PREMALATHA U
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-006/318
(Neduvathoor)
|
1613006004NRG24201120231500783
|
20/11/2023
|
Rejani
|
1613006004WL063856
|
Rejani
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414794
|
|
RAJANI C JAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-006/321
(Neduvathoor)
|
1613006004NRG24201120231500784
|
20/11/2023
|
SUDHARMA .G
|
1613006004WL063856
|
SUDHARMA .G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414780
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-004-006/323
(Neduvathoor)
|
1613006004NRG24201120231500785
|
20/11/2023
|
USHA KUMARI
|
1613006004WL063856
|
USHA KUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414782
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
26
|
Kottarakkara
|
KL-13-006-004-006/3595
(Neduvathoor)
|
1613006004NRG24201120231500787
|
20/11/2023
|
Muhammad asharaf
|
1613006004WL063856
|
Muhammad asharaf
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414792
|
|
MOHAMMED ASHREFF
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-006/3972
(Neduvathoor)
|
1613006004NRG24201120231500788
|
20/11/2023
|
ANANDAVALLY .T
|
1613006004WL063856
|
ANANDAVALLY .T
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414793
|
|
ANADAVALLY T
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-006/4055
(Neduvathoor)
|
1613006004NRG24201120231500790
|
20/11/2023
|
Manju.L
|
1613006004WL063856
|
Manju.L
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993414795
|
|
MANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-006/4211
(Neduvathoor)
|
1613006004NRG24201120231500791
|
20/11/2023
|
Ushakumari
|
1613006004WL063856
|
Ushakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414797
|
|
USHA KUMARI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-006/4337
(Neduvathoor)
|
1613006004NRG24201120231500792
|
20/11/2023
|
PONNAMMA.S
|
1613006004WL063856
|
PONNAMMA.S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414796
|
|
PONNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-006/4459
(Neduvathoor)
|
1613006004NRG24201120231500794
|
20/11/2023
|
REVAMMA C N
|
1613006004WL063856
|
REVAMMA C N
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414799
|
|
REVAMMA C N
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-006/4529
(Neduvathoor)
|
1613006004NRG24201120231500795
|
20/11/2023
|
PREMAJA
|
1613006004WL063856
|
PREMAJA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414807
|
|
MRS PREMAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-006/6254
(Neduvathoor)
|
1613006004NRG24201120231500804
|
20/11/2023
|
Boby
|
1613006004WL063856
|
Boby
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414811
|
|
BOBY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-006/1522
(Neduvathoor)
|
1613006004NRG24201120231500763
|
20/11/2023
|
Prasannakumari
|
1613006004WL063856
|
Prasannakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414772
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-006/2398
(Neduvathoor)
|
1613006004NRG24201120231500766
|
20/11/2023
|
molykutty
|
1613006004WL063856
|
molykutty
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414773
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-006/4001
(Neduvathoor)
|
1613006004NRG24201120231500789
|
20/11/2023
|
Preethakumari
|
1613006004WL063856
|
Preethakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414814
|
|
MRS PREETHA KUMARI PN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-006/6237
(Neduvathoor)
|
1613006004NRG24201120231500803
|
20/11/2023
|
Radhamani
|
1613006004WL063856
|
Radhamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414813
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-006/7080
(Neduvathoor)
|
1613006004NRG24201120231500809
|
20/11/2023
|
Manju Y
|
1613006004WL063856
|
Manju Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414815
|
|
MRS MANJU Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-006/2042
(Neduvathoor)
|
1613006004NRG24201120231500765
|
20/11/2023
|
GEETHA
|
1613006004WL063856
|
GEETHA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414805
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-006/4457
(Neduvathoor)
|
1613006004NRG24201120231500793
|
20/11/2023
|
LEKSHMI
|
1613006004WL063856
|
LEKSHMI
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414804
|
|
MRS LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-006/5207
(Neduvathoor)
|
1613006004NRG24201120231500800
|
20/11/2023
|
sreekumari
|
1613006004WL063856
|
sreekumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993414810
|
|
SREEKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-004-006/6715
(Neduvathoor)
|
1613006004NRG24201120231500806
|
20/11/2023
|
Miikumari
|
1613006004WL063856
|
Miikumari
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414803
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-006/6753
(Neduvathoor)
|
1613006004NRG24201120231500807
|
20/11/2023
|
Ambily S
|
1613006004WL063856
|
Ambily S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414801
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-004-006/250
(Neduvathoor)
|
1613006004NRG24201120231500767
|
20/11/2023
|
Jahunath Beevi
|
1613006004WL063856
|
Jahunath Beevi
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993414802
|
|
MRS JOOHUNATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-006/7077
(Neduvathoor)
|
1613006004NRG24201120231500808
|
20/11/2023
|
Usha K
|
1613006004WL063856
|
Usha K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414774
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-004-006/299
(Neduvathoor)
|
1613006004NRG24201120231500776
|
20/11/2023
|
Sasikala
|
1613006004WL063856
|
Sasikala
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993414771
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-004-006/4612
(Neduvathoor)
|
1613006004NRG24201120231500796
|
20/11/2023
|
REJITHAKUMARI
|
1613006004WL063856
|
REJITHAKUMARI
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414809
|
|
REJITHA KUMARI P
|
UCO BANK(607066)
|
|
48
|
Kottarakkara
|
KL-13-006-004-006/4615
(Neduvathoor)
|
1613006004NRG24201120231500797
|
20/11/2023
|
aJITHAMOL
|
1613006004WL063856
|
aJITHAMOL
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993414769
|
|
AJITHAMOL M
|
UCO BANK(607066)
|
|
49
|
Kottarakkara
|
KL-13-006-004-006/4744
(Neduvathoor)
|
1613006004NRG24201120231500798
|
20/11/2023
|
LEELA
|
1613006004WL063856
|
LEELA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993414770
|
|
LEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|