|
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-13-006-004-014/7835
(Neduvathoor)
|
1613006004NRG24301220231776227
|
30/12/2023
|
Sreekumar K
|
1613006004WL076929
|
Sreekumar K
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741616352
|
|
SREEKUMAR K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/1858
(Neduvathoor)
|
1613006004NRG24301220231776214
|
30/12/2023
|
Daya Sreejith
|
1613006004WL076929
|
Daya Sreejith
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616351
|
|
Mrs. Daya Sreejith
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/2060
(Neduvathoor)
|
1613006004NRG24301220231776215
|
30/12/2023
|
pushpangathan
|
1613006004WL076929
|
pushpangathan
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741616346
|
|
Mr. K PUSHPANGATHAN
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24301220231776222
|
30/12/2023
|
SIVASANKARAPILLAI
|
1613006004WL076929
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741616347
|
|
SIVASANKARAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/5259
(Neduvathoor)
|
1613006004NRG24301220231776223
|
30/12/2023
|
sandhyarani
|
1613006004WL076929
|
sandhyarani
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741616349
|
|
Mrs. Sandhyarani T
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/5673
(Neduvathoor)
|
1613006004NRG24301220231776224
|
30/12/2023
|
rekhu
|
1613006004WL076929
|
rekhu
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741616348
|
|
Mr. REGHU P P
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/6104
(Neduvathoor)
|
1613006004NRG24301220231776225
|
30/12/2023
|
Saraswathy
|
1613006004WL076929
|
Saraswathy
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741616350
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24301220231776204
|
30/12/2023
|
JALAJAKUMARI .R
|
1613006004WL076929
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616359
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG24301220231776205
|
30/12/2023
|
VALSALAKUMARI
|
1613006004WL076929
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616363
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/1074
(Neduvathoor)
|
1613006004NRG24301220231776206
|
30/12/2023
|
JAYASREE
|
1613006004WL076929
|
JAYASREE
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616360
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24301220231776207
|
30/12/2023
|
BINU .S
|
1613006004WL076929
|
BINU .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741616365
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/1128
(Neduvathoor)
|
1613006004NRG24301220231776208
|
30/12/2023
|
SULOCHANA.B
|
1613006004WL076929
|
SULOCHANA.B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741616366
|
|
SULOCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG24301220231776209
|
30/12/2023
|
SYAMALA
|
1613006004WL076929
|
SYAMALA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616356
|
|
L SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24301220231776210
|
30/12/2023
|
VINU.R
|
1613006004WL076929
|
VINU.R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616358
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG24301220231776211
|
30/12/2023
|
Rajendran
|
1613006004WL076929
|
Rajendran
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741616362
|
|
RAJENDRAN B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24301220231776212
|
30/12/2023
|
MOHANANPILLAI
|
1613006004WL076929
|
MOHANANPILLAI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741616367
|
|
MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24301220231776213
|
30/12/2023
|
AMBIKA KUMARY R
|
1613006004WL076929
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616364
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/2100
(Neduvathoor)
|
1613006004NRG24301220231776216
|
30/12/2023
|
SANTHAKUMARIYAMMA .S
|
1613006004WL076929
|
SANTHAKUMARIYAMMA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616368
|
|
SANTHAKUMARIYAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24301220231776217
|
30/12/2023
|
Shobhanakumari
|
1613006004WL076929
|
Shobhanakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741616370
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/3731
(Neduvathoor)
|
1613006004NRG24301220231776218
|
30/12/2023
|
ChandramaniAmma
|
1613006004WL076929
|
ChandramaniAmma
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616369
|
|
Mrs. CHANDRAMANI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24301220231776219
|
30/12/2023
|
Sarasathi
|
1613006004WL076929
|
Sarasathi
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741616357
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/958
(Neduvathoor)
|
1613006004NRG24301220231776228
|
30/12/2023
|
GEETHA R
|
1613006004WL076929
|
GEETHA R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741616361
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24301220231776220
|
30/12/2023
|
radhamaniamma
|
1613006004WL076929
|
radhamaniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741616354
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24301220231776221
|
30/12/2023
|
SATHEEBAI
|
1613006004WL076929
|
SATHEEBAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616353
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-004-014/6375
(Neduvathoor)
|
1613006004NRG24301220231776226
|
30/12/2023
|
Sajitha
|
1613006004WL076929
|
Sajitha
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741616355
|
|
SAJITHA SK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|