|
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-13-006-004-005/1442
(Neduvathoor)
|
1613006004NRG24161020231216945
|
16/10/2023
|
SASI
|
1613006004WL051114
|
SASI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079922
|
|
SASI N
|
DHANALAXMI BANK(607239)
|
|
2
|
Kottarakkara
|
KL-13-006-004-005/1554
(Neduvathoor)
|
1613006004NRG24161020231216946
|
16/10/2023
|
lekshmanan achari
|
1613006004WL051114
|
lekshmanan achari
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079925
|
|
LEKSHMANANACHARI V
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-005/4656
(Neduvathoor)
|
1613006004NRG24161020231216968
|
16/10/2023
|
SUDHAKARAN
|
1613006004WL051114
|
SUDHAKARAN
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079921
|
|
SUDHAKARAN A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-005/6788
(Neduvathoor)
|
1613006004NRG24161020231216981
|
16/10/2023
|
RAVEENDRENPILLAI
|
1613006004WL051114
|
RAVEENDRENPILLAI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079923
|
|
RAVEENDRANPILLAI K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-005/7125
(Neduvathoor)
|
1613006004NRG24161020231216984
|
16/10/2023
|
SHEEJA S
|
1613006004WL051114
|
SHEEJA S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079924
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-005/6904
(Neduvathoor)
|
1613006004NRG24161020231216983
|
16/10/2023
|
AMBIKADEVI
|
1613006004WL051114
|
AMBIKADEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079926
|
|
AMBIKA DEVI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-005/2677
(Neduvathoor)
|
1613006004NRG24161020231216962
|
16/10/2023
|
BHAVANI
|
1613006004WL051114
|
BHAVANI
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079954
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-005/610
(Neduvathoor)
|
1613006004NRG24161020231216974
|
16/10/2023
|
SAROJAM
|
1613006004WL051114
|
SAROJAM
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079917
|
|
MRS SAROJAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-005/4029
(Neduvathoor)
|
1613006004NRG24161020231216965
|
16/10/2023
|
DIPIN
|
1613006004WL051114
|
DIPIN
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079962
|
|
K.S.DIPIN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-005/1631
(Neduvathoor)
|
1613006004NRG24161020231216949
|
16/10/2023
|
RAMACHANDRENPILLAI
|
1613006004WL051114
|
RAMACHANDRENPILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079961
|
|
RAMACHADRAN PILLAI R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-004-005/4832
(Neduvathoor)
|
1613006004NRG24161020231216971
|
16/10/2023
|
THANKAMMA K
|
1613006004WL051114
|
THANKAMMA K
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377079956
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-005/6599
(Neduvathoor)
|
1613006004NRG24161020231216979
|
16/10/2023
|
SATHY BHAYI
|
1613006004WL051114
|
SATHY BHAYI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079960
|
|
Mrs. Sathy Bhayi D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/4362
(Neduvathoor)
|
1613006004NRG24161020231216939
|
16/10/2023
|
REMANIYAMMA C
|
1613006004WL051114
|
REMANIYAMMA C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079953
|
|
REMANIYAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-005/1076
(Neduvathoor)
|
1613006004NRG24161020231216940
|
16/10/2023
|
PODIPPENNU
|
1613006004WL051114
|
PODIPPENNU
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079946
|
|
PODIPPENNU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-005/1079
(Neduvathoor)
|
1613006004NRG24161020231216941
|
16/10/2023
|
ANITHAMURUKESAN
|
1613006004WL051114
|
ANITHAMURUKESAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079939
|
|
ANITHA MURUKESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-005/1109
(Neduvathoor)
|
1613006004NRG24161020231216942
|
16/10/2023
|
REMA .R
|
1613006004WL051114
|
REMA .R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079940
|
|
REMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-005/1395
(Neduvathoor)
|
1613006004NRG24161020231216943
|
16/10/2023
|
BINDHU
|
1613006004WL051114
|
BINDHU
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079948
|
|
BINDHU R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-005/1441
(Neduvathoor)
|
1613006004NRG24161020231216944
|
16/10/2023
|
LELITHABHAI
|
1613006004WL051114
|
LELITHABHAI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079934
|
|
LALITHABHAI J
|
UCO BANK(607066)
|
|
19
|
Kottarakkara
|
KL-13-006-004-005/1605
(Neduvathoor)
|
1613006004NRG24161020231216947
|
16/10/2023
|
USHAKUMARI .K
|
1613006004WL051114
|
USHAKUMARI .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079941
|
|
USHAKUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-005/1631
(Neduvathoor)
|
1613006004NRG24161020231216948
|
16/10/2023
|
LETHAKUMARI
|
1613006004WL051114
|
LETHAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377079938
|
|
Mrs. LETHAKUMARY P
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-005/1632
(Neduvathoor)
|
1613006004NRG24161020231216950
|
16/10/2023
|
SREEDEVI
|
1613006004WL051114
|
SREEDEVI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079936
|
|
Mrs. Sreedevi Amma B
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-004-005/1910
(Neduvathoor)
|
1613006004NRG24161020231216951
|
16/10/2023
|
AMMINI
|
1613006004WL051114
|
AMMINI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079947
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-005/1912
(Neduvathoor)
|
1613006004NRG24161020231216952
|
16/10/2023
|
REMA .B
|
1613006004WL051114
|
REMA .B
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079944
|
|
REMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-005/1916
(Neduvathoor)
|
1613006004NRG24161020231216953
|
16/10/2023
|
SUSEELA .K
|
1613006004WL051114
|
SUSEELA .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079945
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-004-005/2003
(Neduvathoor)
|
1613006004NRG24161020231216954
|
16/10/2023
|
SHEELA CHANDREN
|
1613006004WL051114
|
SHEELA CHANDREN
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377079950
|
|
Mrs. Sheela Chandran
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-004-005/201
(Neduvathoor)
|
1613006004NRG24161020231216955
|
16/10/2023
|
SHEELA .S
|
1613006004WL051114
|
SHEELA .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079949
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-005/221
(Neduvathoor)
|
1613006004NRG24161020231216957
|
16/10/2023
|
SUBHADRA
|
1613006004WL051114
|
SUBHADRA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377079935
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-005/225
(Neduvathoor)
|
1613006004NRG24161020231216959
|
16/10/2023
|
RUMLA
|
1613006004WL051114
|
RUMLA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079942
|
|
MRS RAMLA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-004-005/228
(Neduvathoor)
|
1613006004NRG24161020231216960
|
16/10/2023
|
RAJAMMA
|
1613006004WL051114
|
RAJAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079943
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-005/3869
(Neduvathoor)
|
1613006004NRG24161020231216963
|
16/10/2023
|
RAHEELA A
|
1613006004WL051114
|
RAHEELA A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079951
|
|
RAHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-005/3894
(Neduvathoor)
|
1613006004NRG24161020231216964
|
16/10/2023
|
shylaja
|
1613006004WL051114
|
shylaja
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079952
|
|
MRS SHYLAJA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-005/4262
(Neduvathoor)
|
1613006004NRG24161020231216966
|
16/10/2023
|
PATHMAVATHI
|
1613006004WL051114
|
PATHMAVATHI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079937
|
|
PADMAVATHI B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-005/4844
(Neduvathoor)
|
1613006004NRG24161020231216972
|
16/10/2023
|
Sulochana
|
1613006004WL051114
|
Sulochana
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377079915
|
|
SULOCHANA R
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Kottarakkara
|
KL-13-006-004-005/6467
(Neduvathoor)
|
1613006004NRG24161020231216977
|
16/10/2023
|
REKHA S
|
1613006004WL051114
|
REKHA S
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079916
|
|
REKHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-004-005/6795
(Neduvathoor)
|
1613006004NRG24161020231216982
|
16/10/2023
|
SALEENA
|
1613006004WL051114
|
SALEENA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079914
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-005/203
(Neduvathoor)
|
1613006004NRG24161020231216956
|
16/10/2023
|
LILA B
|
1613006004WL051114
|
LILA B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079919
|
|
LAILA A
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-005/4564
(Neduvathoor)
|
1613006004NRG24161020231216967
|
16/10/2023
|
SUJATHA
|
1613006004WL051114
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079920
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-005/5296
(Neduvathoor)
|
1613006004NRG24161020231216973
|
16/10/2023
|
VALSALA S
|
1613006004WL051114
|
VALSALA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079918
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-005/2580
(Neduvathoor)
|
1613006004NRG24161020231216961
|
16/10/2023
|
SUSEELALUMARY AMMA
|
1613006004WL051114
|
SUSEELALUMARY AMMA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/11/2023
|
|
7377079958
|
|
SUSEELALUMARY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kottarakkara
|
KL-13-006-004-005/6465
(Neduvathoor)
|
1613006004NRG24161020231216976
|
16/10/2023
|
RADHA T
|
1613006004WL051114
|
RADHA T
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079957
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-006/6995
(Neduvathoor)
|
1613006004NRG24161020231216986
|
16/10/2023
|
KUMARI
|
1613006004WL051114
|
KUMARI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079959
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-005/222
(Neduvathoor)
|
1613006004NRG24161020231216958
|
16/10/2023
|
Kamalaasanan
|
1613006004WL051114
|
Kamalaasanan
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079927
|
|
KAMALASANAN P
|
UCO BANK(607066)
|
|
43
|
Kottarakkara
|
KL-13-006-004-005/6347
(Neduvathoor)
|
1613006004NRG24161020231216975
|
16/10/2023
|
SUNDERAN K
|
1613006004WL051114
|
SUNDERAN K
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079931
|
|
SUNDARAN K
|
UCO BANK(607066)
|
|
44
|
Kottarakkara
|
KL-13-006-004-005/6543
(Neduvathoor)
|
1613006004NRG24161020231216978
|
16/10/2023
|
REKHA
|
1613006004WL051114
|
REKHA
|
00462
|
UCBA0002906
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7377079930
|
Account closed
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-004-005/6744
(Neduvathoor)
|
1613006004NRG24161020231216980
|
16/10/2023
|
SUNUBHABEEGAM
|
1613006004WL051114
|
SUNUBHABEEGAM
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079928
|
|
SUNUBHA BEEGUM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-004-007/6714
(Neduvathoor)
|
1613006004NRG24161020231216987
|
16/10/2023
|
SHAMLA
|
1613006004WL051114
|
SHAMLA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377079929
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-006/6083
(Neduvathoor)
|
1613006004NRG24161020231216985
|
16/10/2023
|
REMABHAI
|
1613006004WL051114
|
REMABHAI
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079955
|
|
MRS RAMABHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-004-005/4831
(Neduvathoor)
|
1613006004NRG24161020231216970
|
16/10/2023
|
ABUBEKER K
|
1613006004WL051114
|
ABUBEKER K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377079933
|
|
ABOOBAKER K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kottarakkara
|
KL-13-006-004-005/4831
(Neduvathoor)
|
1613006004NRG24161020231216969
|
16/10/2023
|
SHEEJA ABUBEKKER
|
1613006004WL051114
|
SHEEJA ABUBEKKER
|
00657
|
KLGB0040572
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377079932
|
|
SHEEJA ABUBEKKER
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|