|
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)
|
1613006004NRG24151120231465838
|
15/11/2023
|
SASI
|
1613006004WL062263
|
SASI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010393089
|
|
SASI N
|
DHANALAXMI BANK(607239)
|
|
2
|
Kottarakkara
|
KL-13-006-004-005/1554
(Neduvathoor)
|
1613006004NRG24151120231465839
|
15/11/2023
|
lekshmanan achari
|
1613006004WL062263
|
lekshmanan achari
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393092
|
|
LEKSHMANANACHARI V
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-005/4656
(Neduvathoor)
|
1613006004NRG24151120231465861
|
15/11/2023
|
SUDHAKARAN
|
1613006004WL062263
|
SUDHAKARAN
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010393088
|
|
SUDHAKARAN A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-005/6788
(Neduvathoor)
|
1613006004NRG24151120231465873
|
15/11/2023
|
RAVEENDRENPILLAI
|
1613006004WL062263
|
RAVEENDRENPILLAI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393090
|
|
RAVEENDRANPILLAI K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-005/7125
(Neduvathoor)
|
1613006004NRG24151120231465876
|
15/11/2023
|
SHEEJA S
|
1613006004WL062263
|
SHEEJA S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010393091
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-005/6904
(Neduvathoor)
|
1613006004NRG24151120231465875
|
15/11/2023
|
AMBIKADEVI
|
1613006004WL062263
|
AMBIKADEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393093
|
|
AMBIKA DEVI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-005/610
(Neduvathoor)
|
1613006004NRG24151120231465866
|
15/11/2023
|
SAROJAM
|
1613006004WL062263
|
SAROJAM
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393084
|
|
MRS SAROJAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-005/4029
(Neduvathoor)
|
1613006004NRG24151120231465859
|
15/11/2023
|
DIPIN
|
1613006004WL062263
|
DIPIN
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393125
|
|
K.S.DIPIN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-005/1631
(Neduvathoor)
|
1613006004NRG24151120231465841
|
15/11/2023
|
RAMACHANDRENPILLAI
|
1613006004WL062263
|
RAMACHANDRENPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010393124
|
|
RAMACHADRAN PILLAI R
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-004-005/4832
(Neduvathoor)
|
1613006004NRG24151120231465863
|
15/11/2023
|
THANKAMMA K
|
1613006004WL062263
|
THANKAMMA K
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393118
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-005/6599
(Neduvathoor)
|
1613006004NRG24151120231465871
|
15/11/2023
|
SATHY BHAYI
|
1613006004WL062263
|
SATHY BHAYI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393123
|
|
Mrs. Sathy Bhayi D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-003/4362
(Neduvathoor)
|
1613006004NRG24151120231465833
|
15/11/2023
|
REMANIYAMMA C
|
1613006004WL062263
|
REMANIYAMMA C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393116
|
|
REMANIYAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-005/1076
(Neduvathoor)
|
1613006004NRG24151120231465834
|
15/11/2023
|
PODIPPENNU
|
1613006004WL062263
|
PODIPPENNU
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393108
|
|
PODIPPENNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-005/1079
(Neduvathoor)
|
1613006004NRG24151120231465835
|
15/11/2023
|
ANITHAMURUKESAN
|
1613006004WL062263
|
ANITHAMURUKESAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393103
|
|
ANITHA MURUKESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-005/1395
(Neduvathoor)
|
1613006004NRG24151120231465836
|
15/11/2023
|
BINDHU
|
1613006004WL062263
|
BINDHU
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393111
|
|
BINDHU R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-005/1441
(Neduvathoor)
|
1613006004NRG24151120231465837
|
15/11/2023
|
LELITHABHAI
|
1613006004WL062263
|
LELITHABHAI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010393100
|
|
LALITHABHAI J
|
UCO BANK(607066)
|
|
17
|
Kottarakkara
|
KL-13-006-004-005/1605
(Neduvathoor)
|
1613006004NRG24151120231465840
|
15/11/2023
|
USHAKUMARI .K
|
1613006004WL062263
|
USHAKUMARI .K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393104
|
|
USHAKUMARI K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-005/1632
(Neduvathoor)
|
1613006004NRG24151120231465842
|
15/11/2023
|
SREEDEVI
|
1613006004WL062263
|
SREEDEVI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393102
|
|
Mrs. Sreedevi Amma B
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-004-005/1910
(Neduvathoor)
|
1613006004NRG24151120231465843
|
15/11/2023
|
AMMINI
|
1613006004WL062263
|
AMMINI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393109
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-005/1912
(Neduvathoor)
|
1613006004NRG24151120231465844
|
15/11/2023
|
REMA .B
|
1613006004WL062263
|
REMA .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393106
|
|
REMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-005/1916
(Neduvathoor)
|
1613006004NRG24151120231465846
|
15/11/2023
|
SUSEELA .K
|
1613006004WL062263
|
SUSEELA .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393107
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-004-005/2003
(Neduvathoor)
|
1613006004NRG24151120231465847
|
15/11/2023
|
SHEELA CHANDREN
|
1613006004WL062263
|
SHEELA CHANDREN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393113
|
|
Mrs. Sheela Chandran
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-004-005/201
(Neduvathoor)
|
1613006004NRG24151120231465848
|
15/11/2023
|
SHEELA .S
|
1613006004WL062263
|
SHEELA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393112
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-005/221
(Neduvathoor)
|
1613006004NRG24151120231465850
|
15/11/2023
|
SUBHADRA
|
1613006004WL062263
|
SUBHADRA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393101
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-005/225
(Neduvathoor)
|
1613006004NRG24151120231465851
|
15/11/2023
|
RUMLA
|
1613006004WL062263
|
RUMLA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010393126
|
|
MRS RAMLA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-005/228
(Neduvathoor)
|
1613006004NRG24151120231465852
|
15/11/2023
|
RAJAMMA
|
1613006004WL062263
|
RAJAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393105
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-005/2810
(Neduvathoor)
|
1613006004NRG24151120231465855
|
15/11/2023
|
SANTHA
|
1613006004WL062263
|
SANTHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393110
|
|
SANTHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-005/3869
(Neduvathoor)
|
1613006004NRG24151120231465857
|
15/11/2023
|
RAHEELA A
|
1613006004WL062263
|
RAHEELA A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010393114
|
|
RAHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-005/3894
(Neduvathoor)
|
1613006004NRG24151120231465858
|
15/11/2023
|
shylaja
|
1613006004WL062263
|
shylaja
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393115
|
|
MRS SHYLAJA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-005/4844
(Neduvathoor)
|
1613006004NRG24151120231465864
|
15/11/2023
|
Sulochana
|
1613006004WL062263
|
Sulochana
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393082
|
|
SULOCHANA R
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Kottarakkara
|
KL-13-006-004-005/6467
(Neduvathoor)
|
1613006004NRG24151120231465869
|
15/11/2023
|
REKHA S
|
1613006004WL062263
|
REKHA S
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393083
|
|
REKHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-004-005/6795
(Neduvathoor)
|
1613006004NRG24151120231465874
|
15/11/2023
|
SALEENA
|
1613006004WL062263
|
SALEENA
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393081
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-005/203
(Neduvathoor)
|
1613006004NRG24151120231465849
|
15/11/2023
|
LILA B
|
1613006004WL062263
|
LILA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393086
|
|
LAILA A
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-005/4564
(Neduvathoor)
|
1613006004NRG24151120231465860
|
15/11/2023
|
SUJATHA
|
1613006004WL062263
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393087
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-005/5296
(Neduvathoor)
|
1613006004NRG24151120231465865
|
15/11/2023
|
VALSALA S
|
1613006004WL062263
|
VALSALA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393085
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-005/2580
(Neduvathoor)
|
1613006004NRG24151120231465853
|
15/11/2023
|
SUSEELALUMARY AMMA
|
1613006004WL062263
|
SUSEELALUMARY AMMA
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393120
|
|
SUSEELALUMARY AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kottarakkara
|
KL-13-006-004-005/2640
(Neduvathoor)
|
1613006004NRG24151120231465854
|
15/11/2023
|
REJANI
|
1613006004WL062263
|
REJANI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393099
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-005/6465
(Neduvathoor)
|
1613006004NRG24151120231465868
|
15/11/2023
|
RADHA T
|
1613006004WL062263
|
RADHA T
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010393119
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-005/7156
(Neduvathoor)
|
1613006004NRG24151120231465877
|
15/11/2023
|
THULASIDHARAN PILLAI
|
1613006004WL062263
|
THULASIDHARAN PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010393122
|
|
MR THULASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-006/6995
(Neduvathoor)
|
1613006004NRG24151120231465878
|
15/11/2023
|
KUMARI
|
1613006004WL062263
|
KUMARI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393121
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-005/1912
(Neduvathoor)
|
1613006004NRG24151120231465845
|
15/11/2023
|
Raju D
|
1613006004WL062263
|
Raju D
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393094
|
|
RAJU D
|
UCO BANK(607066)
|
|
42
|
Kottarakkara
|
KL-13-006-004-005/6347
(Neduvathoor)
|
1613006004NRG24151120231465867
|
15/11/2023
|
SUNDERAN K
|
1613006004WL062263
|
SUNDERAN K
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010393098
|
|
SUNDARAN K
|
UCO BANK(607066)
|
|
43
|
Kottarakkara
|
KL-13-006-004-005/6543
(Neduvathoor)
|
1613006004NRG24151120231465870
|
15/11/2023
|
REKHA
|
1613006004WL062263
|
REKHA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010393097
|
|
REKHA R
|
UCO BANK(607066)
|
|
44
|
Kottarakkara
|
KL-13-006-004-005/6744
(Neduvathoor)
|
1613006004NRG24151120231465872
|
15/11/2023
|
SUNUBHABEEGAM
|
1613006004WL062263
|
SUNUBHABEEGAM
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010393095
|
|
SUNUBHA BEEGUM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kottarakkara
|
KL-13-006-004-007/6714
(Neduvathoor)
|
1613006004NRG24151120231465879
|
15/11/2023
|
SHAMLA
|
1613006004WL062263
|
SHAMLA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010393096
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-004-005/2810
(Neduvathoor)
|
1613006004NRG24151120231465856
|
15/11/2023
|
BIJU P S
|
1613006004WL062263
|
BIJU P S
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010393117
|
|
BIJU P S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-005/4831
(Neduvathoor)
|
1613006004NRG24151120231465862
|
15/11/2023
|
ABUBEKER K
|
1613006004WL062263
|
ABUBEKER K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010393127
|
|
ABOOBAKER K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|