|
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)
|
1613006004NRG24130620230351688
|
13/06/2023
|
Jalajakumari
|
1613006004WL014789
|
Jalajakumari
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003394
|
|
JALAJAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kottarakkara
|
KL-13-006-004-017/1740
(Neduvathoor)
|
1613006004NRG24130620230351690
|
13/06/2023
|
GRACY .J
|
1613006004WL014789
|
GRACY .J
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605003385
|
|
GRACY R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-003/2079
(Neduvathoor)
|
1613006004NRG24130620230351681
|
13/06/2023
|
Muraleedharan
|
1613006004WL014789
|
Muraleedharan
|
00127
|
FDRL0002048
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605003364
|
|
MURALEEDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-001/2042
(Neduvathoor)
|
1613006004NRG24130620230351678
|
13/06/2023
|
Leela
|
1613006004WL014789
|
Leela
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003396
|
|
Mrs. LEELA P
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-018/4558
(Neduvathoor)
|
1613006004NRG24130620230351699
|
13/06/2023
|
leela
|
1613006004WL014789
|
leela
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003388
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-018/5514
(Neduvathoor)
|
1613006004NRG24130620230351705
|
13/06/2023
|
lissyReji
|
1613006004WL014789
|
lissyReji
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003392
|
|
Mrs. Lissy Reji
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-018/5528
(Neduvathoor)
|
1613006004NRG24130620230351706
|
13/06/2023
|
Susheela
|
1613006004WL014789
|
Susheela
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003393
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-018/6749
(Neduvathoor)
|
1613006004NRG24130620230351710
|
13/06/2023
|
Radhamany
|
1613006004WL014789
|
Radhamany
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003395
|
|
Mrs. Radhamani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/1965
(Neduvathoor)
|
1613006004NRG24130620230351679
|
13/06/2023
|
UMADEVI .S
|
1613006004WL014789
|
UMADEVI .S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605003382
|
|
UMADEVI S
|
BANK OF BARODA(606985)
|
|
10
|
Kottarakkara
|
KL-13-006-004-002/2098
(Neduvathoor)
|
1613006004NRG24130620230351680
|
13/06/2023
|
JALAJAKUMARY .R
|
1613006004WL014789
|
JALAJAKUMARY .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003369
|
|
JALAJA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/1920
(Neduvathoor)
|
1613006004NRG24130620230351683
|
13/06/2023
|
SUDHAKUMARY .V S
|
1613006004WL014789
|
SUDHAKUMARY .V S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003370
|
|
MRS SUDHA KUMARY V S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/3857
(Neduvathoor)
|
1613006004NRG24130620230351684
|
13/06/2023
|
Sulekha .S
|
1613006004WL014789
|
Sulekha .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003383
|
|
SULEKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-017/1335
(Neduvathoor)
|
1613006004NRG24130620230351685
|
13/06/2023
|
LEELAMANIAMMA
|
1613006004WL014789
|
LEELAMANIAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003384
|
|
LEELAMANIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-017/1345
(Neduvathoor)
|
1613006004NRG24130620230351686
|
13/06/2023
|
VASANTHA KUMARY
|
1613006004WL014789
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003371
|
|
VASANTHAKUMARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-017/1361
(Neduvathoor)
|
1613006004NRG24130620230351687
|
13/06/2023
|
RAKHI .R
|
1613006004WL014789
|
RAKHI .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003372
|
|
RAKHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-017/1419
(Neduvathoor)
|
1613006004NRG24130620230351689
|
13/06/2023
|
LATHIKA
|
1613006004WL014789
|
LATHIKA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003373
|
|
LATHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-017/1759
(Neduvathoor)
|
1613006004NRG24130620230351691
|
13/06/2023
|
LALI
|
1613006004WL014789
|
LALI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003374
|
|
LALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Kottarakkara
|
KL-13-006-004-017/2095
(Neduvathoor)
|
1613006004NRG24130620230351692
|
13/06/2023
|
JALAJAMANY
|
1613006004WL014789
|
JALAJAMANY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605003375
|
|
MRS JALAJAMANI JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-018/1349
(Neduvathoor)
|
1613006004NRG24130620230351694
|
13/06/2023
|
SUDHA .G
|
1613006004WL014789
|
SUDHA .G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003376
|
|
SUDHA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-018/1364
(Neduvathoor)
|
1613006004NRG24130620230351695
|
13/06/2023
|
SANTHAMMA
|
1613006004WL014789
|
SANTHAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003381
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-018/2107
(Neduvathoor)
|
1613006004NRG24130620230351696
|
13/06/2023
|
SARASWTHYAMMA
|
1613006004WL014789
|
SARASWTHYAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605003387
|
|
SARASWATHYAMMA S
|
BANK OF BARODA(606985)
|
|
22
|
Kottarakkara
|
KL-13-006-004-018/3214
(Neduvathoor)
|
1613006004NRG24130620230351697
|
13/06/2023
|
VIJAYAKUMARI
|
1613006004WL014789
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003386
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-018/3860
(Neduvathoor)
|
1613006004NRG24130620230351698
|
13/06/2023
|
Radhamani G
|
1613006004WL014789
|
Radhamani G
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003389
|
|
RADHAMANI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-018/5125
(Neduvathoor)
|
1613006004NRG24130620230351701
|
13/06/2023
|
GEETHAKUMARI
|
1613006004WL014789
|
GEETHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003379
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-018/5126
(Neduvathoor)
|
1613006004NRG24130620230351702
|
13/06/2023
|
ANJU
|
1613006004WL014789
|
ANJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003365
|
|
ANJU S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-004-018/5299
(Neduvathoor)
|
1613006004NRG24130620230351703
|
13/06/2023
|
Chandramathy
|
1613006004WL014789
|
Chandramathy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605003366
|
|
CHANDRAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-004-018/5861
(Neduvathoor)
|
1613006004NRG24130620230351707
|
13/06/2023
|
SALY
|
1613006004WL014789
|
SALY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003368
|
|
MRS SALI Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-018/6945
(Neduvathoor)
|
1613006004NRG24130620230351712
|
13/06/2023
|
santha Kumari P
|
1613006004WL014789
|
santha Kumari P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003367
|
|
SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-004-017/2393
(Neduvathoor)
|
1613006004NRG24130620230351693
|
13/06/2023
|
susamma
|
1613006004WL014789
|
susamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003390
|
|
MRS SUSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-004-018/5459
(Neduvathoor)
|
1613006004NRG24130620230351704
|
13/06/2023
|
syamala
|
1613006004WL014789
|
syamala
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605003391
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-018/5912
(Neduvathoor)
|
1613006004NRG24130620230351708
|
13/06/2023
|
Remaniamma
|
1613006004WL014789
|
Remaniamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003397
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-018/6837
(Neduvathoor)
|
1613006004NRG24130620230351711
|
13/06/2023
|
SadasivanPillai
|
1613006004WL014789
|
SadasivanPillai
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003378
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-018/5123
(Neduvathoor)
|
1613006004NRG24130620230351700
|
13/06/2023
|
RAVEENDRNPILLAI
|
1613006004WL014789
|
RAVEENDRNPILLAI
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605003363
|
|
RAVEENDRNPILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-007/4367
(Neduvathoor)
|
1613006004NRG24130620230351682
|
13/06/2023
|
Vijitha V
|
1613006004WL014789
|
Vijitha V
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605003377
|
|
VIJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kottarakkara
|
KL-13-006-004-018/6329
(Neduvathoor)
|
1613006004NRG24130620230351709
|
13/06/2023
|
Lejimol
|
1613006004WL014789
|
Lejimol
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605003380
|
|
LEJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|