|
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-13-006-004-010/1898
(Neduvathoor)
|
1613006004NRG24180920230993473
|
18/09/2023
|
Shylaja O
|
1613006004WL040958
|
Shylaja O
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653643
|
|
SHYLAJA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-010/1174
(Neduvathoor)
|
1613006004NRG24180920230993469
|
18/09/2023
|
Janatha
|
1613006004WL040958
|
Janatha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327653667
|
|
Mrs. G JANATHA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-010/5057
(Neduvathoor)
|
1613006004NRG24180920230993485
|
18/09/2023
|
SreedeviAmma S
|
1613006004WL040958
|
SreedeviAmma S
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327653665
|
|
SREEDEVI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-004-010/6471
(Neduvathoor)
|
1613006004NRG24180920230993494
|
18/09/2023
|
Maya V
|
1613006004WL040958
|
Maya V
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653668
|
|
Mrs. MAYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-009/1529
(Neduvathoor)
|
1613006004NRG24180920230993467
|
18/09/2023
|
REMADEVI.k
|
1613006004WL040958
|
REMADEVI.k
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653658
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-010/1027
(Neduvathoor)
|
1613006004NRG24180920230993468
|
18/09/2023
|
SINDHU .T
|
1613006004WL040958
|
SINDHU .T
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653655
|
|
MISS ARCHANA S R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-010/1353
(Neduvathoor)
|
1613006004NRG24180920230993470
|
18/09/2023
|
Rajamani
|
1613006004WL040958
|
Rajamani
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653653
|
|
RAJAMANY S
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-010/1364
(Neduvathoor)
|
1613006004NRG24180920230993471
|
18/09/2023
|
Sujatha
|
1613006004WL040958
|
Sujatha
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653652
|
|
SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-010/1494
(Neduvathoor)
|
1613006004NRG24180920230993472
|
18/09/2023
|
SANTHAMMA .N
|
1613006004WL040958
|
SANTHAMMA .N
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653650
|
|
SANTHAMMA N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-010/2020
(Neduvathoor)
|
1613006004NRG24180920230993474
|
18/09/2023
|
VALSALAKUMARI .D
|
1613006004WL040958
|
VALSALAKUMARI .D
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653657
|
|
Mrs. Valsalakumari D
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-010/2771
(Neduvathoor)
|
1613006004NRG24180920230993475
|
18/09/2023
|
SUSAMMA
|
1613006004WL040958
|
SUSAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653659
|
|
Mrs. Susamma V
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-010/3817
(Neduvathoor)
|
1613006004NRG24180920230993476
|
18/09/2023
|
LEKHA .B
|
1613006004WL040958
|
LEKHA .B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653660
|
|
LEKHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-010/3897
(Neduvathoor)
|
1613006004NRG24180920230993477
|
18/09/2023
|
JALAJA.N
|
1613006004WL040958
|
JALAJA.N
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653662
|
|
JALAJA N
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-010/3936
(Neduvathoor)
|
1613006004NRG24180920230993478
|
18/09/2023
|
USHAKUMARI B
|
1613006004WL040958
|
USHAKUMARI B
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653661
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-010/4315
(Neduvathoor)
|
1613006004NRG24180920230993479
|
18/09/2023
|
Thankachan.C
|
1613006004WL040958
|
Thankachan.C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653663
|
|
THANKACHAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-010/4370
(Neduvathoor)
|
1613006004NRG24180920230993480
|
18/09/2023
|
Anithakumari
|
1613006004WL040958
|
Anithakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653664
|
|
ANITHA KUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-010/526
(Neduvathoor)
|
1613006004NRG24180920230993487
|
18/09/2023
|
GEETHAKUMARY .K
|
1613006004WL040958
|
GEETHAKUMARY .K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653656
|
|
GEETHAKUMARY K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-010/601
(Neduvathoor)
|
1613006004NRG24180920230993491
|
18/09/2023
|
SUDHARMMA
|
1613006004WL040958
|
SUDHARMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653654
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-010/641
(Neduvathoor)
|
1613006004NRG24180920230993493
|
18/09/2023
|
SHOBHANAKUMARI
|
1613006004WL040958
|
SHOBHANAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653651
|
|
SOBHANA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-010/4497
(Neduvathoor)
|
1613006004NRG24180920230993481
|
18/09/2023
|
VASANTHAKUMARI
|
1613006004WL040958
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653641
|
|
MRS VASANTHAKUAMRI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-010/4540
(Neduvathoor)
|
1613006004NRG24180920230993482
|
18/09/2023
|
BaburajanPillai
|
1613006004WL040958
|
BaburajanPillai
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653649
|
|
MR BABURAJAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-010/4553
(Neduvathoor)
|
1613006004NRG24180920230993483
|
18/09/2023
|
BEENA
|
1613006004WL040958
|
BEENA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653645
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-010/5029
(Neduvathoor)
|
1613006004NRG24180920230993484
|
18/09/2023
|
Pushpavally
|
1613006004WL040958
|
Pushpavally
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653642
|
|
MRS PUSHPAVALLYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-010/5247
(Neduvathoor)
|
1613006004NRG24180920230993486
|
18/09/2023
|
SHOBHANAKUMARI
|
1613006004WL040958
|
SHOBHANAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653640
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-010/5463
(Neduvathoor)
|
1613006004NRG24180920230993488
|
18/09/2023
|
RADHAMANIAMMA
|
1613006004WL040958
|
RADHAMANIAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653647
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-010/5689
(Neduvathoor)
|
1613006004NRG24180920230993489
|
18/09/2023
|
S ulohana
|
1613006004WL040958
|
S ulohana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653648
|
|
MS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-010/5859
(Neduvathoor)
|
1613006004NRG24180920230993490
|
18/09/2023
|
Indiradevi
|
1613006004WL040958
|
Indiradevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653646
|
|
NDIRADEVI G
|
BANK OF BARODA(606985)
|
|
28
|
Kottarakkara
|
KL-13-006-004-011/3931
(Neduvathoor)
|
1613006004NRG24180920230993497
|
18/09/2023
|
REMADEVI
|
1613006004WL040958
|
REMADEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653644
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-004-010/6152
(Neduvathoor)
|
1613006004NRG24180920230993492
|
18/09/2023
|
Remani
|
1613006004WL040958
|
Remani
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653671
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-004-010/7252
(Neduvathoor)
|
1613006004NRG24180920230993496
|
18/09/2023
|
Chithra L
|
1613006004WL040958
|
Chithra L
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327653670
|
|
CHITHRA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-004-011/4775
(Neduvathoor)
|
1613006004NRG24180920230993498
|
18/09/2023
|
CHANDRENPILLAI
|
1613006004WL040958
|
CHANDRENPILLAI
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327653666
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-010/7135
(Neduvathoor)
|
1613006004NRG24180920230993495
|
18/09/2023
|
Athira
|
1613006004WL040958
|
Athira
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327653669
|
|
MISS ATHIRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|