|
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-13-006-004-008/6220
(Neduvathoor)
|
1613006004NRG24080120241828082
|
08/01/2024
|
Sathyanandavally
|
1613006004WL079644
|
Sathyanandavally
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481428
|
|
SATHYANANDAVALLY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/4507
(Neduvathoor)
|
1613006004NRG24080120241828063
|
08/01/2024
|
Geethu
|
1613006004WL079644
|
Geethu
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481450
|
|
Mrs. Geethu A S
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/4562
(Neduvathoor)
|
1613006004NRG24080120241828065
|
08/01/2024
|
sindhumol
|
1613006004WL079644
|
sindhumol
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481459
|
|
Mrs. Sindhumol D
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/4630
(Neduvathoor)
|
1613006004NRG24080120241828068
|
08/01/2024
|
mayadevi
|
1613006004WL079644
|
mayadevi
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481451
|
|
Mrs. Mayadeviamma T
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-008/471
(Neduvathoor)
|
1613006004NRG24080120241828071
|
08/01/2024
|
Thulaseedharan
|
1613006004WL079644
|
Thulaseedharan
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481455
|
|
Mr. Thulasidharan M R
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-008/5047
(Neduvathoor)
|
1613006004NRG24080120241828072
|
08/01/2024
|
Saraswathi R
|
1613006004WL079644
|
Saraswathi R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481458
|
|
Mrs. SARASWATHI R
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/5134
(Neduvathoor)
|
1613006004NRG24080120241828073
|
08/01/2024
|
susheela
|
1613006004WL079644
|
susheela
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481456
|
|
Mrs. P SUSEELA
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-008/5417
(Neduvathoor)
|
1613006004NRG24080120241828077
|
08/01/2024
|
Retnamma
|
1613006004WL079644
|
Retnamma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481468
|
|
Mrs. R RETHNAMMA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-008/6889
(Neduvathoor)
|
1613006004NRG24080120241828083
|
08/01/2024
|
Beena Aneesh
|
1613006004WL079644
|
Beena Aneesh
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481454
|
|
BEENA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-004-008/6926
(Neduvathoor)
|
1613006004NRG24080120241828084
|
08/01/2024
|
Pookunju
|
1613006004WL079644
|
Pookunju
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481457
|
|
POOKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/7029
(Neduvathoor)
|
1613006004NRG24080120241828085
|
08/01/2024
|
Princymol A P
|
1613006004WL079644
|
Princymol A P
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481452
|
|
PRINCYMOL A P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-004-008/7291
(Neduvathoor)
|
1613006004NRG24080120241828086
|
08/01/2024
|
Remani K
|
1613006004WL079644
|
Remani K
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481449
|
|
Mrs. REMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-008/1027
(Neduvathoor)
|
1613006004NRG24080120241828046
|
08/01/2024
|
PANKAJAVALLY
|
1613006004WL079644
|
PANKAJAVALLY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481444
|
|
MRS PANKAJA VALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-008/1029
(Neduvathoor)
|
1613006004NRG24080120241828047
|
08/01/2024
|
Geetha.K
|
1613006004WL079644
|
Geetha.K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481433
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-008/1036
(Neduvathoor)
|
1613006004NRG24080120241828048
|
08/01/2024
|
LATHA .P
|
1613006004WL079644
|
LATHA .P
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481436
|
|
LATHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-008/1089
(Neduvathoor)
|
1613006004NRG24080120241828049
|
08/01/2024
|
Ambili.K
|
1613006004WL079644
|
Ambili.K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481434
|
|
AMBILY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-008/1966
(Neduvathoor)
|
1613006004NRG24080120241828050
|
08/01/2024
|
Susheela
|
1613006004WL079644
|
Susheela
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481437
|
|
SUSEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-008/2428
(Neduvathoor)
|
1613006004NRG24080120241828051
|
08/01/2024
|
VASANTH A . V
|
1613006004WL079644
|
VASANTH A . V
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481438
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-008/2436
(Neduvathoor)
|
1613006004NRG24080120241828052
|
08/01/2024
|
Sreedevi
|
1613006004WL079644
|
Sreedevi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481440
|
|
SREEDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-008/2465
(Neduvathoor)
|
1613006004NRG24080120241828053
|
08/01/2024
|
RENJINI .R
|
1613006004WL079644
|
RENJINI .R
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481439
|
|
Mrs. RENJINI R
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-008/2578
(Neduvathoor)
|
1613006004NRG24080120241828054
|
08/01/2024
|
Sreedevi
|
1613006004WL079644
|
Sreedevi
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481445
|
|
Sreedevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Kottarakkara
|
KL-13-006-004-008/2695
(Neduvathoor)
|
1613006004NRG24080120241828055
|
08/01/2024
|
JumailthuBeevi
|
1613006004WL079644
|
JumailthuBeevi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481460
|
|
Mrs. Jumailath.H
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-004-008/3520
(Neduvathoor)
|
1613006004NRG24080120241828056
|
08/01/2024
|
Pappachan
|
1613006004WL079644
|
Pappachan
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481441
|
|
PAPPACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-008/3844
(Neduvathoor)
|
1613006004NRG24080120241828057
|
08/01/2024
|
SUREKHA J
|
1613006004WL079644
|
SUREKHA J
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481442
|
|
SUREKHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-008/400
(Neduvathoor)
|
1613006004NRG24080120241828058
|
08/01/2024
|
BINDHUKUMARI .K
|
1613006004WL079644
|
BINDHUKUMARI .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481461
|
|
BINDHUKUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-008/4265
(Neduvathoor)
|
1613006004NRG24080120241828059
|
08/01/2024
|
SaraswathiAmma
|
1613006004WL079644
|
SaraswathiAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481446
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-008/4280
(Neduvathoor)
|
1613006004NRG24080120241828060
|
08/01/2024
|
KALA A
|
1613006004WL079644
|
KALA A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481447
|
|
KALA A W/O THANKA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-008/442
(Neduvathoor)
|
1613006004NRG24080120241828062
|
08/01/2024
|
Sreedevi
|
1613006004WL079644
|
Sreedevi
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481432
|
|
SREEDEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-008/4533
(Neduvathoor)
|
1613006004NRG24080120241828064
|
08/01/2024
|
SARALAKUMARI
|
1613006004WL079644
|
SARALAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481448
|
|
SARALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-008/457
(Neduvathoor)
|
1613006004NRG24080120241828066
|
08/01/2024
|
Rema .B
|
1613006004WL079644
|
Rema .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481443
|
|
REMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-008/458
(Neduvathoor)
|
1613006004NRG24080120241828067
|
08/01/2024
|
RAMADEVI
|
1613006004WL079644
|
RAMADEVI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481435
|
|
REMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-008/467
(Neduvathoor)
|
1613006004NRG24080120241828070
|
08/01/2024
|
Ushakumari
|
1613006004WL079644
|
Ushakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902481462
|
|
USHA KUMARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/812
(Neduvathoor)
|
1613006004NRG24080120241828087
|
08/01/2024
|
Nirmala .P
|
1613006004WL079644
|
Nirmala .P
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481431
|
|
NIRMALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-008/4634
(Neduvathoor)
|
1613006004NRG24080120241828069
|
08/01/2024
|
REJI
|
1613006004WL079644
|
REJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902481430
|
|
Mr. Reji.P
|
INDIAN BANK(607105)
|
|
35
|
Kottarakkara
|
KL-13-006-004-008/5201
(Neduvathoor)
|
1613006004NRG24080120241828074
|
08/01/2024
|
THANAKAMANI
|
1613006004WL079644
|
THANAKAMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481467
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-008/5224
(Neduvathoor)
|
1613006004NRG24080120241828075
|
08/01/2024
|
SREEKALA
|
1613006004WL079644
|
SREEKALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481466
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-008/5376
(Neduvathoor)
|
1613006004NRG24080120241828076
|
08/01/2024
|
saliny
|
1613006004WL079644
|
saliny
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481464
|
|
SALINI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-008/5755
(Neduvathoor)
|
1613006004NRG24080120241828079
|
08/01/2024
|
SUSHEELA
|
1613006004WL079644
|
SUSHEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902481465
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-008/6127
(Neduvathoor)
|
1613006004NRG24080120241828081
|
08/01/2024
|
REnuka
|
1613006004WL079644
|
REnuka
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481429
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-004-008/5892
(Neduvathoor)
|
1613006004NRG24080120241828080
|
08/01/2024
|
Remya
|
1613006004WL079644
|
Remya
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902481453
|
|
MRS REMYA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-008/440
(Neduvathoor)
|
1613006004NRG24080120241828061
|
08/01/2024
|
Omanakuttan
|
1613006004WL079644
|
Omanakuttan
|
00545
|
CSBK0000110
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902481427
|
|
OMANAKKUTTAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-008/5461
(Neduvathoor)
|
1613006004NRG24080120241828078
|
08/01/2024
|
REJEENA
|
1613006004WL079644
|
REJEENA
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902481463
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|