|
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-13-006-004-017/7130
(Neduvathoor)
|
1613006004NRG24250720230623067
|
25/07/2023
|
SUJITHA S
|
1613006004WL026406
|
SUJITHA S
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
30/07/2023
|
|
4008907043
|
|
SUJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-001/7145
(Neduvathoor)
|
1613006004NRG24250720230623036
|
25/07/2023
|
Mathew M K
|
1613006004WL026406
|
Mathew M K
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907015
|
|
MATHEW M K
|
IDBI BANK(607095)
|
|
3
|
Kottarakkara
|
KL-13-006-004-017/4329
(Neduvathoor)
|
1613006004NRG24250720230623062
|
25/07/2023
|
SAJI
|
1613006004WL026406
|
SAJI
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
30/07/2023
|
|
4008907016
|
|
SAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/2591
(Neduvathoor)
|
1613006004NRG24250720230623037
|
25/07/2023
|
SASIKALA .G
|
1613006004WL026406
|
SASIKALA .G
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907034
|
|
SASIKALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-016/2352
(Neduvathoor)
|
1613006004NRG24250720230623038
|
25/07/2023
|
MEERUKUTTY
|
1613006004WL026406
|
MEERUKUTTY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907030
|
|
MARY KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-017/1254
(Neduvathoor)
|
1613006004NRG24250720230623040
|
25/07/2023
|
BEENA SAJI
|
1613006004WL026406
|
BEENA SAJI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907024
|
|
BEENA SAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-017/1258
(Neduvathoor)
|
1613006004NRG24250720230623041
|
25/07/2023
|
ROOTH .K
|
1613006004WL026406
|
ROOTH .K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907023
|
|
RUTH K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-017/1259
(Neduvathoor)
|
1613006004NRG24250720230623042
|
25/07/2023
|
RAJANI .G
|
1613006004WL026406
|
RAJANI .G
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907027
|
|
REJANI G
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-017/1269
(Neduvathoor)
|
1613006004NRG24250720230623043
|
25/07/2023
|
JOHNKUTTY
|
1613006004WL026406
|
JOHNKUTTY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907026
|
|
Mr. K M JOHN
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-017/1382
(Neduvathoor)
|
1613006004NRG24250720230623044
|
25/07/2023
|
SUSEELA T R
|
1613006004WL026406
|
SUSEELA T R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907032
|
|
SUSEELA TR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-017/1831
(Neduvathoor)
|
1613006004NRG24250720230623049
|
25/07/2023
|
Prathibha
|
1613006004WL026406
|
Prathibha
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008907036
|
|
PRATHIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-017/1907
(Neduvathoor)
|
1613006004NRG24250720230623050
|
25/07/2023
|
LEELAMMA
|
1613006004WL026406
|
LEELAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008907028
|
|
LEELAMMA JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-017/2379
(Neduvathoor)
|
1613006004NRG24250720230623051
|
25/07/2023
|
Gopinadhen
|
1613006004WL026406
|
Gopinadhen
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907039
|
|
GOPINATHAN A
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-017/2418
(Neduvathoor)
|
1613006004NRG24250720230623052
|
25/07/2023
|
Susamma
|
1613006004WL026406
|
Susamma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907033
|
|
SUSAMMA MONIE
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-004-017/2779
(Neduvathoor)
|
1613006004NRG24250720230623054
|
25/07/2023
|
MERCY KUNJUMON
|
1613006004WL026406
|
MERCY KUNJUMON
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907035
|
|
MISS MERCY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-017/3644
(Neduvathoor)
|
1613006004NRG24250720230623055
|
25/07/2023
|
SUDHARMA
|
1613006004WL026406
|
SUDHARMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907038
|
|
SUDHARMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-017/3649
(Neduvathoor)
|
1613006004NRG24250720230623056
|
25/07/2023
|
USHA .J
|
1613006004WL026406
|
USHA .J
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907037
|
|
USHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-017/3673
(Neduvathoor)
|
1613006004NRG24250720230623057
|
25/07/2023
|
Manju.P
|
1613006004WL026406
|
Manju.P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907029
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-004-017/3900
(Neduvathoor)
|
1613006004NRG24250720230623059
|
25/07/2023
|
VIJAYAKUMARIAMMA
|
1613006004WL026406
|
VIJAYAKUMARIAMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907040
|
|
VIJAYAKUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-017/4219
(Neduvathoor)
|
1613006004NRG24250720230623060
|
25/07/2023
|
SAJEENA
|
1613006004WL026406
|
SAJEENA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907042
|
|
SAJEENA V
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-017/4255
(Neduvathoor)
|
1613006004NRG24250720230623061
|
25/07/2023
|
ALEY KUTTY R
|
1613006004WL026406
|
ALEY KUTTY R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907041
|
|
ALEY KUTTY R
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-017/5140
(Neduvathoor)
|
1613006004NRG24250720230623064
|
25/07/2023
|
ACHANKUNJU
|
1613006004WL026406
|
ACHANKUNJU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907031
|
|
Mr. E ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-004-018/2468
(Neduvathoor)
|
1613006004NRG24250720230623068
|
25/07/2023
|
MONACHAN SAKARIA
|
1613006004WL026406
|
MONACHAN SAKARIA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008907025
|
|
MONACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-017/1250
(Neduvathoor)
|
1613006004NRG24250720230623039
|
25/07/2023
|
SARASWATHY T
|
1613006004WL026406
|
SARASWATHY T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907017
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-017/1455
(Neduvathoor)
|
1613006004NRG24250720230623047
|
25/07/2023
|
INDIRAMMA
|
1613006004WL026406
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907021
|
|
MRS INDIIRAMMA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-017/1702
(Neduvathoor)
|
1613006004NRG24250720230623048
|
25/07/2023
|
INDIRAYAMMA
|
1613006004WL026406
|
INDIRAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907018
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-017/3834
(Neduvathoor)
|
1613006004NRG24250720230623058
|
25/07/2023
|
VALSALAKUMARI
|
1613006004WL026406
|
VALSALAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907019
|
|
MRS VALSALA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-004-017/1395
(Neduvathoor)
|
1613006004NRG24250720230623046
|
25/07/2023
|
AZHAKESAN
|
1613006004WL026406
|
AZHAKESAN
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008907022
|
|
MR AZHAKESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-004-017/2570
(Neduvathoor)
|
1613006004NRG24250720230623053
|
25/07/2023
|
LEENA
|
1613006004WL026406
|
LEENA
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907046
|
|
MRS LEENA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-017/1390
(Neduvathoor)
|
1613006004NRG24250720230623045
|
25/07/2023
|
THULASIBHAI
|
1613006004WL026406
|
THULASIBHAI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907047
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-017/4387
(Neduvathoor)
|
1613006004NRG24250720230623063
|
25/07/2023
|
RAJANPILLAI
|
1613006004WL026406
|
RAJANPILLAI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008907044
|
|
MR RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-017/6728
(Neduvathoor)
|
1613006004NRG24250720230623066
|
25/07/2023
|
LIZZY AMMA
|
1613006004WL026406
|
LIZZY AMMA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907045
|
|
MRS LIZZY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-017/5438
(Neduvathoor)
|
1613006004NRG24250720230623065
|
25/07/2023
|
MINI
|
1613006004WL026406
|
MINI
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008907020
|
|
MINI B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|