|
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-13-006-004-017/1410
(Neduvathoor)
|
1613006004NRG24200620230400591
|
20/06/2023
|
Jalajakumari
|
1613006004WL016761
|
Jalajakumari
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810717241
|
|
JALAJAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kottarakkara
|
KL-13-006-004-017/1740
(Neduvathoor)
|
1613006004NRG24200620230400593
|
20/06/2023
|
GRACY .J
|
1613006004WL016761
|
GRACY .J
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810717242
|
|
GRACY R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-003/2079
(Neduvathoor)
|
1613006004NRG24200620230400583
|
20/06/2023
|
Muraleedharan
|
1613006004WL016761
|
Muraleedharan
|
00127
|
FDRL0002048
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810717252
|
|
MURALEEDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-001/2042
(Neduvathoor)
|
1613006004NRG24200620230400580
|
20/06/2023
|
Leela
|
1613006004WL016761
|
Leela
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717244
|
|
Mrs. LEELA P
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-018/4558
(Neduvathoor)
|
1613006004NRG24200620230400602
|
20/06/2023
|
leela
|
1613006004WL016761
|
leela
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717248
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-018/5514
(Neduvathoor)
|
1613006004NRG24200620230400608
|
20/06/2023
|
lissyReji
|
1613006004WL016761
|
lissyReji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810717247
|
|
Mrs. Lissy Reji
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-018/5528
(Neduvathoor)
|
1613006004NRG24200620230400609
|
20/06/2023
|
Susheela
|
1613006004WL016761
|
Susheela
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810717245
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-018/6749
(Neduvathoor)
|
1613006004NRG24200620230400613
|
20/06/2023
|
Radhamany
|
1613006004WL016761
|
Radhamany
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717243
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/1965
(Neduvathoor)
|
1613006004NRG24200620230400581
|
20/06/2023
|
UMADEVI .S
|
1613006004WL016761
|
UMADEVI .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810717233
|
|
UMADEVI S
|
BANK OF BARODA(606985)
|
|
10
|
Kottarakkara
|
KL-13-006-004-002/2098
(Neduvathoor)
|
1613006004NRG24200620230400582
|
20/06/2023
|
JALAJAKUMARY .R
|
1613006004WL016761
|
JALAJAKUMARY .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810717231
|
|
JALAJA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/1272
(Neduvathoor)
|
1613006004NRG24200620230400585
|
20/06/2023
|
MERYKUTTY
|
1613006004WL016761
|
MERYKUTTY
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810717240
|
|
MARYKUTTY C
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/1920
(Neduvathoor)
|
1613006004NRG24200620230400586
|
20/06/2023
|
SUDHAKUMARY .V S
|
1613006004WL016761
|
SUDHAKUMARY .V S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810717230
|
|
MRS SUDHA KUMARY V S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-016/3857
(Neduvathoor)
|
1613006004NRG24200620230400587
|
20/06/2023
|
Sulekha .S
|
1613006004WL016761
|
Sulekha .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717239
|
|
SULEKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-017/1335
(Neduvathoor)
|
1613006004NRG24200620230400588
|
20/06/2023
|
LEELAMANIAMMA
|
1613006004WL016761
|
LEELAMANIAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717236
|
|
LEELAMANIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-017/1345
(Neduvathoor)
|
1613006004NRG24200620230400589
|
20/06/2023
|
VASANTHA KUMARY
|
1613006004WL016761
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717228
|
|
VASANTHAKUMARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-017/1361
(Neduvathoor)
|
1613006004NRG24200620230400590
|
20/06/2023
|
RAKHI .R
|
1613006004WL016761
|
RAKHI .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717226
|
|
RAKHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-017/1419
(Neduvathoor)
|
1613006004NRG24200620230400592
|
20/06/2023
|
LATHIKA
|
1613006004WL016761
|
LATHIKA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810717225
|
|
LATHIKA B
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-004-017/1759
(Neduvathoor)
|
1613006004NRG24200620230400594
|
20/06/2023
|
LALI
|
1613006004WL016761
|
LALI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810717229
|
|
LALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Kottarakkara
|
KL-13-006-004-017/2095
(Neduvathoor)
|
1613006004NRG24200620230400595
|
20/06/2023
|
JALAJAMANY
|
1613006004WL016761
|
JALAJAMANY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810717232
|
|
MRS JALAJAMANI JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-004-018/1349
(Neduvathoor)
|
1613006004NRG24200620230400597
|
20/06/2023
|
SUDHA .G
|
1613006004WL016761
|
SUDHA .G
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717227
|
|
SUDHA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-018/1364
(Neduvathoor)
|
1613006004NRG24200620230400598
|
20/06/2023
|
SANTHAMMA
|
1613006004WL016761
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810717234
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-018/2107
(Neduvathoor)
|
1613006004NRG24200620230400599
|
20/06/2023
|
SARASWTHYAMMA
|
1613006004WL016761
|
SARASWTHYAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810717235
|
|
SARASWATHYAMMA S
|
BANK OF BARODA(606985)
|
|
23
|
Kottarakkara
|
KL-13-006-004-018/3214
(Neduvathoor)
|
1613006004NRG24200620230400600
|
20/06/2023
|
VIJAYAKUMARI
|
1613006004WL016761
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810717237
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-018/3860
(Neduvathoor)
|
1613006004NRG24200620230400601
|
20/06/2023
|
Radhamani G
|
1613006004WL016761
|
Radhamani G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810717238
|
|
RADHAMANI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-018/5125
(Neduvathoor)
|
1613006004NRG24200620230400604
|
20/06/2023
|
GEETHAKUMARI
|
1613006004WL016761
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717218
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-018/5126
(Neduvathoor)
|
1613006004NRG24200620230400605
|
20/06/2023
|
ANJU
|
1613006004WL016761
|
ANJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810717253
|
|
ANJU S
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-004-018/5299
(Neduvathoor)
|
1613006004NRG24200620230400606
|
20/06/2023
|
Chandramathy
|
1613006004WL016761
|
Chandramathy
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717219
|
|
CHANDRAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-004-018/5861
(Neduvathoor)
|
1613006004NRG24200620230400610
|
20/06/2023
|
SALY
|
1613006004WL016761
|
SALY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717221
|
|
MRS SALI Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-004-018/6945
(Neduvathoor)
|
1613006004NRG24200620230400615
|
20/06/2023
|
santha Kumari P
|
1613006004WL016761
|
santha Kumari P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717220
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-017/2393
(Neduvathoor)
|
1613006004NRG24200620230400596
|
20/06/2023
|
susamma
|
1613006004WL016761
|
susamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717246
|
|
MRS SUSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-018/5459
(Neduvathoor)
|
1613006004NRG24200620230400607
|
20/06/2023
|
syamala
|
1613006004WL016761
|
syamala
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717250
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-018/5912
(Neduvathoor)
|
1613006004NRG24200620230400611
|
20/06/2023
|
Remaniamma
|
1613006004WL016761
|
Remaniamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717249
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-004-018/6837
(Neduvathoor)
|
1613006004NRG24200620230400614
|
20/06/2023
|
SadasivanPillai
|
1613006004WL016761
|
SadasivanPillai
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810717222
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-018/5123
(Neduvathoor)
|
1613006004NRG24200620230400603
|
20/06/2023
|
RAVEENDRNPILLAI
|
1613006004WL016761
|
RAVEENDRNPILLAI
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810717251
|
|
RAVEENDRNPILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-004-007/4367
(Neduvathoor)
|
1613006004NRG24200620230400584
|
20/06/2023
|
Vijitha V
|
1613006004WL016761
|
Vijitha V
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
28/06/2023
|
|
2810717224
|
|
VIJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kottarakkara
|
KL-13-006-004-018/6329
(Neduvathoor)
|
1613006004NRG24200620230400612
|
20/06/2023
|
Lejimol
|
1613006004WL016761
|
Lejimol
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2810717223
|
|
LEJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|