|
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-13-006-004-010/6060
(Neduvathoor)
|
1613006004NRG24301120231580260
|
30/11/2023
|
Geethakumari
|
1613006004WL067353
|
Geethakumari
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875345
|
|
GEETHAKUMARI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/4051
(Neduvathoor)
|
1613006004NRG24301120231580281
|
30/11/2023
|
SIVARAMAPILLAI
|
1613006004WL067353
|
SIVARAMAPILLAI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875344
|
|
SIVARAMAPILLAI A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/5295
(Neduvathoor)
|
1613006004NRG24301120231580288
|
30/11/2023
|
DHANYA S
|
1613006004WL067353
|
DHANYA S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875342
|
|
Mrs. DHANYA S
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/6330
(Neduvathoor)
|
1613006004NRG24301120231580294
|
30/11/2023
|
SELVAKUMARI
|
1613006004WL067353
|
SELVAKUMARI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875343
|
|
SELVAKUMARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/1340
(Neduvathoor)
|
1613006004NRG24301120231580263
|
30/11/2023
|
SUVARNADEVI
|
1613006004WL067353
|
SUVARNADEVI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995875375
|
|
MRS SUVARNA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24301120231580273
|
30/11/2023
|
REVIKUMARANNAIR
|
1613006004WL067353
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875376
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/2763
(Neduvathoor)
|
1613006004NRG24301120231580275
|
30/11/2023
|
MadusudhananPillai
|
1613006004WL067353
|
MadusudhananPillai
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875382
|
|
Mr. K MADHUSOODANAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/5579
(Neduvathoor)
|
1613006004NRG24301120231580290
|
30/11/2023
|
LEELA J
|
1613006004WL067353
|
LEELA J
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875377
|
|
Mrs. LEELA J
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/6879
(Neduvathoor)
|
1613006004NRG24301120231580299
|
30/11/2023
|
VINOD
|
1613006004WL067353
|
VINOD
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875381
|
|
VINOD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG24301120231580300
|
30/11/2023
|
SANTHOSH
|
1613006004WL067353
|
SANTHOSH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875337
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/3764
(Neduvathoor)
|
1613006004NRG24301120231580259
|
30/11/2023
|
Vijayakumari
|
1613006004WL067353
|
Vijayakumari
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875367
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/1311
(Neduvathoor)
|
1613006004NRG24301120231580261
|
30/11/2023
|
Lekshmikutty
|
1613006004WL067353
|
Lekshmikutty
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875349
|
|
LEKSHMI KUTTY K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24301120231580262
|
30/11/2023
|
SASIKALA .C
|
1613006004WL067353
|
SASIKALA .C
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995875357
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/1792
(Neduvathoor)
|
1613006004NRG24301120231580264
|
30/11/2023
|
SREELATHA T O
|
1613006004WL067353
|
SREELATHA T O
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875358
|
|
SREELATHA T O
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-004-011/1793
(Neduvathoor)
|
1613006004NRG24301120231580265
|
30/11/2023
|
THANKAMANI AMMA .D
|
1613006004WL067353
|
THANKAMANI AMMA .D
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875361
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-004-011/1847
(Neduvathoor)
|
1613006004NRG24301120231580266
|
30/11/2023
|
sumalatha
|
1613006004WL067353
|
sumalatha
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875359
|
|
SUMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-011/1879
(Neduvathoor)
|
1613006004NRG24301120231580267
|
30/11/2023
|
CHANDRAMATHI AMMA
|
1613006004WL067353
|
CHANDRAMATHI AMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875360
|
|
Mrs. Chandravathiyamma P
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-011/1902
(Neduvathoor)
|
1613006004NRG24301120231580268
|
30/11/2023
|
LALITHAMMA
|
1613006004WL067353
|
LALITHAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995875366
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-004-011/1905
(Neduvathoor)
|
1613006004NRG24301120231580269
|
30/11/2023
|
SUMADEVI
|
1613006004WL067353
|
SUMADEVI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875362
|
|
SUMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24301120231580270
|
30/11/2023
|
INDIRAYAMMA
|
1613006004WL067353
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875350
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kottarakkara
|
KL-13-006-004-011/2317
(Neduvathoor)
|
1613006004NRG24301120231580271
|
30/11/2023
|
JAYASREE .S
|
1613006004WL067353
|
JAYASREE .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875351
|
|
JAYASREE S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-011/2453
(Neduvathoor)
|
1613006004NRG24301120231580272
|
30/11/2023
|
JAGADAMMA
|
1613006004WL067353
|
JAGADAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875352
|
|
JAGADAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-011/2585
(Neduvathoor)
|
1613006004NRG24301120231580274
|
30/11/2023
|
LIJI
|
1613006004WL067353
|
LIJI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875353
|
|
LIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24301120231580276
|
30/11/2023
|
Saraswathy
|
1613006004WL067353
|
Saraswathy
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875368
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-011/3763
(Neduvathoor)
|
1613006004NRG24301120231580278
|
30/11/2023
|
Ushakumari
|
1613006004WL067353
|
Ushakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875369
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-011/3864
(Neduvathoor)
|
1613006004NRG24301120231580279
|
30/11/2023
|
SALINI .M
|
1613006004WL067353
|
SALINI .M
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875370
|
|
SALINI M
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-011/4016
(Neduvathoor)
|
1613006004NRG24301120231580280
|
30/11/2023
|
Indu
|
1613006004WL067353
|
Indu
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875371
|
|
MRS INDU G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24301120231580283
|
30/11/2023
|
REMADEVI S
|
1613006004WL067353
|
REMADEVI S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875372
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-011/658
(Neduvathoor)
|
1613006004NRG24301120231580295
|
30/11/2023
|
SYAMALA .R
|
1613006004WL067353
|
SYAMALA .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875354
|
|
SYAMALA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-011/678
(Neduvathoor)
|
1613006004NRG24301120231580296
|
30/11/2023
|
DEEPA.L
|
1613006004WL067353
|
DEEPA.L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875347
|
|
DEEPA L
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-011/683
(Neduvathoor)
|
1613006004NRG24301120231580297
|
30/11/2023
|
BINUMOL
|
1613006004WL067353
|
BINUMOL
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875355
|
|
BINUMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-011/686
(Neduvathoor)
|
1613006004NRG24301120231580298
|
30/11/2023
|
Radhamani.P
|
1613006004WL067353
|
Radhamani.P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875356
|
|
RADHAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-011/694
(Neduvathoor)
|
1613006004NRG24301120231580301
|
30/11/2023
|
RADHAMANI
|
1613006004WL067353
|
RADHAMANI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875348
|
|
RADHAMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-011/707
(Neduvathoor)
|
1613006004NRG24301120231580302
|
30/11/2023
|
KamalakshiAmma
|
1613006004WL067353
|
KamalakshiAmma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995875373
|
|
KAMALAKSHI YAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-004-011/4251
(Neduvathoor)
|
1613006004NRG24301120231580282
|
30/11/2023
|
RAJAMMA K
|
1613006004WL067353
|
RAJAMMA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875340
|
|
RAJAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-011/4605
(Neduvathoor)
|
1613006004NRG24301120231580284
|
30/11/2023
|
SYAMALA
|
1613006004WL067353
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875364
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-004-011/4833
(Neduvathoor)
|
1613006004NRG24301120231580286
|
30/11/2023
|
RADHA
|
1613006004WL067353
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875363
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-011/5257
(Neduvathoor)
|
1613006004NRG24301120231580287
|
30/11/2023
|
BINDHU T
|
1613006004WL067353
|
BINDHU T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875341
|
|
MR BINDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-011/5535
(Neduvathoor)
|
1613006004NRG24301120231580289
|
30/11/2023
|
APPUKUTTANPILLAI
|
1613006004WL067353
|
APPUKUTTANPILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875346
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-011/5721
(Neduvathoor)
|
1613006004NRG24301120231580291
|
30/11/2023
|
KRISHNAKUMARI
|
1613006004WL067353
|
KRISHNAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875339
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-011/5778
(Neduvathoor)
|
1613006004NRG24301120231580292
|
30/11/2023
|
DEEAKUMARI
|
1613006004WL067353
|
DEEAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875365
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-004-011/6059
(Neduvathoor)
|
1613006004NRG24301120231580293
|
30/11/2023
|
sindhu
|
1613006004WL067353
|
sindhu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995875338
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG24301120231580285
|
30/11/2023
|
MOHANAN
|
1613006004WL067353
|
MOHANAN
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995875378
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-004-011/3532
(Neduvathoor)
|
1613006004NRG24301120231580277
|
30/11/2023
|
KRISHNAKUMARI
|
1613006004WL067353
|
KRISHNAKUMARI
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995875374
|
|
MRS KRISHNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-011/713
(Neduvathoor)
|
1613006004NRG24301120231580303
|
30/11/2023
|
REMA T N
|
1613006004WL067353
|
REMA T N
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995875380
|
|
REMA T N
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-004-013/5782
(Neduvathoor)
|
1613006004NRG24301120231580304
|
30/11/2023
|
GOPALAKRISHNAPILLAI
|
1613006004WL067353
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995875379
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|