|
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-13-006-004-007/6730
(Neduvathoor)
|
1613006004NRG24101120231434200
|
10/11/2023
|
SMITHA
|
1613006004WL060936
|
SMITHA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788575
|
|
SMITHA V S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-007/7150
(Neduvathoor)
|
1613006004NRG24101120231434201
|
10/11/2023
|
AKHIL A
|
1613006004WL060936
|
AKHIL A
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991788574
|
|
AKHIL A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/4339
(Neduvathoor)
|
1613006004NRG24101120231434173
|
10/11/2023
|
MARY VIBHA
|
1613006004WL060936
|
MARY VIBHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788596
|
|
Mrs. Mary Vibha
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/4359
(Neduvathoor)
|
1613006004NRG24101120231434186
|
10/11/2023
|
ASHOKAN
|
1613006004WL060936
|
ASHOKAN
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788601
|
|
Mr. Ashokan R
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-007/4934
(Neduvathoor)
|
1613006004NRG24101120231434191
|
10/11/2023
|
SIVAPRASAD R
|
1613006004WL060936
|
SIVAPRASAD R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788594
|
|
Mr. SIVAPRASAD R
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/5035
(Neduvathoor)
|
1613006004NRG24101120231434192
|
10/11/2023
|
BALAN R
|
1613006004WL060936
|
BALAN R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991788595
|
|
MR BALAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/6501
(Neduvathoor)
|
1613006004NRG24101120231434198
|
10/11/2023
|
BINU
|
1613006004WL060936
|
BINU
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788599
|
|
Mr. Binu P R
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-007/7150
(Neduvathoor)
|
1613006004NRG24101120231434202
|
10/11/2023
|
Suma T
|
1613006004WL060936
|
Suma T
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788602
|
|
SUMA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-007/4621
(Neduvathoor)
|
1613006004NRG24101120231434189
|
10/11/2023
|
OMANA
|
1613006004WL060936
|
OMANA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991788591
|
|
Mrs. Omana K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-007/1453
(Neduvathoor)
|
1613006004NRG24101120231434174
|
10/11/2023
|
VASANTHA
|
1613006004WL060936
|
VASANTHA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991788581
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/1880
(Neduvathoor)
|
1613006004NRG24101120231434175
|
10/11/2023
|
PRAKASH BABU
|
1613006004WL060936
|
PRAKASH BABU
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788584
|
|
PRAKASH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/2527
(Neduvathoor)
|
1613006004NRG24101120231434176
|
10/11/2023
|
Beena.S
|
1613006004WL060936
|
Beena.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788580
|
|
BEENA S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-007/349
(Neduvathoor)
|
1613006004NRG24101120231434177
|
10/11/2023
|
SARALA ANAND
|
1613006004WL060936
|
SARALA ANAND
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788582
|
|
SARALA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-007/3778
(Neduvathoor)
|
1613006004NRG24101120231434178
|
10/11/2023
|
GOPI K
|
1613006004WL060936
|
GOPI K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788592
|
|
GOPI K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-007/3832
(Neduvathoor)
|
1613006004NRG24101120231434179
|
10/11/2023
|
Sobhana
|
1613006004WL060936
|
Sobhana
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991788583
|
|
SOBHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-007/3903
(Neduvathoor)
|
1613006004NRG24101120231434180
|
10/11/2023
|
RAJAMMA
|
1613006004WL060936
|
RAJAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788586
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-007/3904
(Neduvathoor)
|
1613006004NRG24101120231434181
|
10/11/2023
|
USHAKUMARY
|
1613006004WL060936
|
USHAKUMARY
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788585
|
|
USHA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-007/3996
(Neduvathoor)
|
1613006004NRG24101120231434182
|
10/11/2023
|
INDIRA
|
1613006004WL060936
|
INDIRA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788587
|
|
INDIRA T
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-007/4276
(Neduvathoor)
|
1613006004NRG24101120231434183
|
10/11/2023
|
SUNDARESAN
|
1613006004WL060936
|
SUNDARESAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788588
|
|
SUNDARESAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-007/4297
(Neduvathoor)
|
1613006004NRG24101120231434184
|
10/11/2023
|
SREELATHA
|
1613006004WL060936
|
SREELATHA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788589
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-004-007/4333
(Neduvathoor)
|
1613006004NRG24101120231434185
|
10/11/2023
|
RATHY V
|
1613006004WL060936
|
RATHY V
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788593
|
|
RATHY V
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-007/4548
(Neduvathoor)
|
1613006004NRG24101120231434187
|
10/11/2023
|
RAJANI R
|
1613006004WL060936
|
RAJANI R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788590
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-007/4651
(Neduvathoor)
|
1613006004NRG24101120231434190
|
10/11/2023
|
maniyanpillai
|
1613006004WL060936
|
maniyanpillai
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991788600
|
|
MANIYAN PILLAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-004-006/2451
(Neduvathoor)
|
1613006004NRG24101120231434172
|
10/11/2023
|
Babukuttanpillai
|
1613006004WL060936
|
Babukuttanpillai
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991788577
|
|
MS BABUKUTTEN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-007/4620
(Neduvathoor)
|
1613006004NRG24101120231434188
|
10/11/2023
|
Mini
|
1613006004WL060936
|
Mini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788576
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-007/5035
(Neduvathoor)
|
1613006004NRG24101120231434193
|
10/11/2023
|
SUDHA
|
1613006004WL060936
|
SUDHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991788578
|
|
MRS SUDHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-007/5252
(Neduvathoor)
|
1613006004NRG24101120231434194
|
10/11/2023
|
SUMANGALA
|
1613006004WL060936
|
SUMANGALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788572
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-007/5731
(Neduvathoor)
|
1613006004NRG24101120231434195
|
10/11/2023
|
Radha
|
1613006004WL060936
|
Radha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788573
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-004-007/6286
(Neduvathoor)
|
1613006004NRG24101120231434197
|
10/11/2023
|
Sreeja
|
1613006004WL060936
|
Sreeja
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788579
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-007/6282
(Neduvathoor)
|
1613006004NRG24101120231434196
|
10/11/2023
|
BHANUMATHIAMMA
|
1613006004WL060936
|
BHANUMATHIAMMA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991788598
|
|
MRS BHANUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-007/6703
(Neduvathoor)
|
1613006004NRG24101120231434199
|
10/11/2023
|
BABU
|
1613006004WL060936
|
BABU
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991788597
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|