|
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-13-006-004-015/1178
(Neduvathoor)
|
1613006004NRG24171120231484871
|
17/11/2023
|
KARUNAKARAN
|
1613006004WL063210
|
KARUNAKARAN
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550266
|
|
KARUNAKARAN K
|
BANK OF BARODA(606985)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1242
(Neduvathoor)
|
1613006004NRG24171120231484874
|
17/11/2023
|
SATHYASEELAN
|
1613006004WL063210
|
SATHYASEELAN
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550267
|
|
SATHYASEELAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/1178
(Neduvathoor)
|
1613006004NRG24171120231484870
|
17/11/2023
|
VIJAYAKUMARI
|
1613006004WL063210
|
VIJAYAKUMARI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550231
|
|
VIJAYAKUMARI K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/4785
(Neduvathoor)
|
1613006004NRG24171120231484897
|
17/11/2023
|
SASIDHARAN
|
1613006004WL063210
|
SASIDHARAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550268
|
|
SASIDHARAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/4677
(Neduvathoor)
|
1613006004NRG24171120231484895
|
17/11/2023
|
SREELATHA R
|
1613006004WL063210
|
SREELATHA R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550253
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-015/4724
(Neduvathoor)
|
1613006004NRG24171120231484896
|
17/11/2023
|
SANTHAMMA
|
1613006004WL063210
|
SANTHAMMA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550258
|
|
Mrs. P SANTHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/5333
(Neduvathoor)
|
1613006004NRG24171120231484900
|
17/11/2023
|
MANJU
|
1613006004WL063210
|
MANJU
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550259
|
|
Mr. MANJU S
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-015/6305
(Neduvathoor)
|
1613006004NRG24171120231484902
|
17/11/2023
|
MINI A
|
1613006004WL063210
|
MINI A
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550257
|
|
MINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/6931
(Neduvathoor)
|
1613006004NRG24171120231484903
|
17/11/2023
|
BINI
|
1613006004WL063210
|
BINI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550255
|
|
Mrs. BINI J
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/6938
(Neduvathoor)
|
1613006004NRG24171120231484904
|
17/11/2023
|
VISWAMPARAN
|
1613006004WL063210
|
VISWAMPARAN
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550254
|
|
Mr. VISWAMBHARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-007/2613
(Neduvathoor)
|
1613006004NRG24171120231484865
|
17/11/2023
|
SINDHU.B
|
1613006004WL063210
|
SINDHU.B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550249
|
|
SINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-007/2686
(Neduvathoor)
|
1613006004NRG24171120231484866
|
17/11/2023
|
THANKAMANI .L
|
1613006004WL063210
|
THANKAMANI .L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550250
|
|
THANKAMANI L
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/2544
(Neduvathoor)
|
1613006004NRG24171120231484867
|
17/11/2023
|
G.RAJAN
|
1613006004WL063210
|
G.RAJAN
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550248
|
|
RAJAN G
|
BANK OF BARODA(606985)
|
|
14
|
Kottarakkara
|
KL-13-006-004-015/1093
(Neduvathoor)
|
1613006004NRG24171120231484868
|
17/11/2023
|
KRISHNANKUTTY NAIR
|
1613006004WL063210
|
KRISHNANKUTTY NAIR
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550236
|
|
KRISHNAN KUTTY NAIR ND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-015/1177
(Neduvathoor)
|
1613006004NRG24171120231484869
|
17/11/2023
|
LEELAMANI
|
1613006004WL063210
|
LEELAMANI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550237
|
|
LEELAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-015/1196
(Neduvathoor)
|
1613006004NRG24171120231484872
|
17/11/2023
|
SREEDEVI .C
|
1613006004WL063210
|
SREEDEVI .C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550235
|
|
SREEDEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-004-015/1458
(Neduvathoor)
|
1613006004NRG24171120231484876
|
17/11/2023
|
VIMALA .V
|
1613006004WL063210
|
VIMALA .V
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550239
|
|
VIMALA V
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-015/157
(Neduvathoor)
|
1613006004NRG24171120231484877
|
17/11/2023
|
BIJUKUMARI .J
|
1613006004WL063210
|
BIJUKUMARI .J
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550265
|
|
BIJUKUMARY J
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-015/1779
(Neduvathoor)
|
1613006004NRG24171120231484879
|
17/11/2023
|
AJITHAKUMARI .S
|
1613006004WL063210
|
AJITHAKUMARI .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550238
|
|
Mr. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-004-015/1850
(Neduvathoor)
|
1613006004NRG24171120231484880
|
17/11/2023
|
REMANI AMMA .E
|
1613006004WL063210
|
REMANI AMMA .E
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550264
|
|
RAMANI AMMA E
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-015/1851
(Neduvathoor)
|
1613006004NRG24171120231484881
|
17/11/2023
|
BEENA KUMARI
|
1613006004WL063210
|
BEENA KUMARI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550242
|
|
BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-015/1852
(Neduvathoor)
|
1613006004NRG24171120231484882
|
17/11/2023
|
AJITHA V
|
1613006004WL063210
|
AJITHA V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550241
|
|
AJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-015/1854
(Neduvathoor)
|
1613006004NRG24171120231484883
|
17/11/2023
|
SOBHANA
|
1613006004WL063210
|
SOBHANA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550243
|
|
SOBHANA N
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-015/1862
(Neduvathoor)
|
1613006004NRG24171120231484884
|
17/11/2023
|
RAMA BAI
|
1613006004WL063210
|
RAMA BAI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550244
|
|
RAMABHAI L
|
UCO BANK(607066)
|
|
25
|
Kottarakkara
|
KL-13-006-004-015/1871
(Neduvathoor)
|
1613006004NRG24171120231484886
|
17/11/2023
|
SUJI .L
|
1613006004WL063210
|
SUJI .L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550240
|
|
SUJI L
|
BANK OF BARODA(606985)
|
|
26
|
Kottarakkara
|
KL-13-006-004-015/1958
(Neduvathoor)
|
1613006004NRG24171120231484887
|
17/11/2023
|
USHA .K
|
1613006004WL063210
|
USHA .K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550245
|
|
USHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-015/2087
(Neduvathoor)
|
1613006004NRG24171120231484888
|
17/11/2023
|
LEELABHAI
|
1613006004WL063210
|
LEELABHAI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550247
|
|
LEELA BHAI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-015/2103
(Neduvathoor)
|
1613006004NRG24171120231484889
|
17/11/2023
|
RAVEENDRAN
|
1613006004WL063210
|
RAVEENDRAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550246
|
|
RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-015/2278
(Neduvathoor)
|
1613006004NRG24171120231484890
|
17/11/2023
|
SARASWATHY G
|
1613006004WL063210
|
SARASWATHY G
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550263
|
|
SARASWATHY G
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-015/2422
(Neduvathoor)
|
1613006004NRG24171120231484891
|
17/11/2023
|
Anilakumari .S
|
1613006004WL063210
|
Anilakumari .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550260
|
|
MRS ANILA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-015/2423
(Neduvathoor)
|
1613006004NRG24171120231484892
|
17/11/2023
|
AJITHAKUMARI .B
|
1613006004WL063210
|
AJITHAKUMARI .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550261
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-004-015/2430
(Neduvathoor)
|
1613006004NRG24171120231484893
|
17/11/2023
|
CHANDRIKA .B
|
1613006004WL063210
|
CHANDRIKA .B
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550262
|
|
CHANDRIKA B
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-015/3110
(Neduvathoor)
|
1613006004NRG24171120231484894
|
17/11/2023
|
SARASWATHI
|
1613006004WL063210
|
SARASWATHI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550251
|
|
SARASWATHI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-004-007/1770
(Neduvathoor)
|
1613006004NRG24171120231484864
|
17/11/2023
|
AMMINI
|
1613006004WL063210
|
AMMINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550234
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-015/1251
(Neduvathoor)
|
1613006004NRG24171120231484875
|
17/11/2023
|
AMBIKA
|
1613006004WL063210
|
AMBIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010550271
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-015/4872
(Neduvathoor)
|
1613006004NRG24171120231484898
|
17/11/2023
|
VIJAYAMMA
|
1613006004WL063210
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550270
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-015/4895
(Neduvathoor)
|
1613006004NRG24171120231484899
|
17/11/2023
|
BEENA
|
1613006004WL063210
|
BEENA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010550269
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-015/5344
(Neduvathoor)
|
1613006004NRG24171120231484901
|
17/11/2023
|
SOUMYA
|
1613006004WL063210
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010550233
|
|
MR SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-015/1196
(Neduvathoor)
|
1613006004NRG24171120231484873
|
17/11/2023
|
RAMANAN
|
1613006004WL063210
|
RAMANAN
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550252
|
|
MR S RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-004-015/1869
(Neduvathoor)
|
1613006004NRG24171120231484885
|
17/11/2023
|
ANITHAKUMARI
|
1613006004WL063210
|
ANITHAKUMARI
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010550256
|
|
ANITHAKUMARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-015/1764
(Neduvathoor)
|
1613006004NRG24171120231484878
|
17/11/2023
|
Gopi prathapan
|
1613006004WL063210
|
Gopi prathapan
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010550232
|
|
GOPIPRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|