|
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-13-006-004-015/4315
(Neduvathoor)
|
1613006004NRG23061020220808503
|
06/10/2022
|
USHAKUMARI
|
1613006004WL039636
|
USHAKUMARI
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477382924
|
|
Mrs. USHAKUMARY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1038
(Neduvathoor)
|
1613006004NRG23061020220808468
|
06/10/2022
|
BINDU S
|
1613006004WL039636
|
BINDU S
|
00176
|
IDIB000K075
|
311
|
311
|
Rejected
|
12/10/2022
|
|
5477382960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-015/4677
(Neduvathoor)
|
1613006004NRG23061020220808504
|
06/10/2022
|
SREELATHA R
|
1613006004WL039636
|
SREELATHA R
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382961
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/5333
(Neduvathoor)
|
1613006004NRG23061020220808511
|
06/10/2022
|
MANJU
|
1613006004WL039636
|
MANJU
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477382962
|
|
Mr. MANJU S
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-015/5433
(Neduvathoor)
|
1613006004NRG23061020220808514
|
06/10/2022
|
SARASWATHYAMMA
|
1613006004WL039636
|
SARASWATHYAMMA
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477382959
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/1100
(Neduvathoor)
|
1613006004NRG23061020220808464
|
06/10/2022
|
LINU .A
|
1613006004WL039636
|
LINU .A
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382928
|
|
LINU A
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/2419
(Neduvathoor)
|
1613006004NRG23061020220808465
|
06/10/2022
|
LISSY BABU
|
1613006004WL039636
|
LISSY BABU
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477382958
|
|
LISSY BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/2544
(Neduvathoor)
|
1613006004NRG23061020220808466
|
06/10/2022
|
G.RAJAN
|
1613006004WL039636
|
G.RAJAN
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382952
|
|
RAJAN G
|
BANK OF BARODA(606985)
|
|
9
|
Kottarakkara
|
KL-13-006-004-015/1106
(Neduvathoor)
|
1613006004NRG23061020220808469
|
06/10/2022
|
RAGINI. R
|
1613006004WL039636
|
RAGINI. R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382932
|
|
RAGINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/1177
(Neduvathoor)
|
1613006004NRG23061020220808471
|
06/10/2022
|
LEELAMANI
|
1613006004WL039636
|
LEELAMANI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382936
|
|
LEELAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-015/1180
(Neduvathoor)
|
1613006004NRG23061020220808473
|
06/10/2022
|
CHELLAPPAN
|
1613006004WL039636
|
CHELLAPPAN
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382957
|
|
CHELLAPPAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-015/1181
(Neduvathoor)
|
1613006004NRG23061020220808474
|
06/10/2022
|
SARASAMMA
|
1613006004WL039636
|
SARASAMMA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382931
|
|
SARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-015/1189
(Neduvathoor)
|
1613006004NRG23061020220808475
|
06/10/2022
|
Radhamani.B
|
1613006004WL039636
|
Radhamani.B
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382935
|
|
RADHAMONI B
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-015/1194
(Neduvathoor)
|
1613006004NRG23061020220808476
|
06/10/2022
|
USHA KUMARI V
|
1613006004WL039636
|
USHA KUMARI V
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382954
|
|
MRS USHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-015/1198
(Neduvathoor)
|
1613006004NRG23061020220808477
|
06/10/2022
|
SUDHARMMA
|
1613006004WL039636
|
SUDHARMMA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382929
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-015/1246
(Neduvathoor)
|
1613006004NRG23061020220808479
|
06/10/2022
|
PRASANNAKUMARI
|
1613006004WL039636
|
PRASANNAKUMARI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382934
|
|
PRASANNAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-015/1250
(Neduvathoor)
|
1613006004NRG23061020220808480
|
06/10/2022
|
AMBIKA
|
1613006004WL039636
|
AMBIKA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382933
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-015/1359
(Neduvathoor)
|
1613006004NRG23061020220808482
|
06/10/2022
|
LEKHA
|
1613006004WL039636
|
LEKHA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382938
|
|
LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-015/1458
(Neduvathoor)
|
1613006004NRG23061020220808483
|
06/10/2022
|
VIMALA .V
|
1613006004WL039636
|
VIMALA .V
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382939
|
|
VIMALA V
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-015/157
(Neduvathoor)
|
1613006004NRG23061020220808484
|
06/10/2022
|
BIJUKUMARI .J
|
1613006004WL039636
|
BIJUKUMARI .J
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382930
|
|
BIJUKUMARY J
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-015/1720
(Neduvathoor)
|
1613006004NRG23061020220808486
|
06/10/2022
|
THULASI BAI
|
1613006004WL039636
|
THULASI BAI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382944
|
|
THULASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-015/1779
(Neduvathoor)
|
1613006004NRG23061020220808487
|
06/10/2022
|
AJITHAKUMARI .S
|
1613006004WL039636
|
AJITHAKUMARI .S
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477382937
|
|
Mr. Ajitha Kumari S
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-004-015/1850
(Neduvathoor)
|
1613006004NRG23061020220808488
|
06/10/2022
|
REMANI AMMA .E
|
1613006004WL039636
|
REMANI AMMA .E
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382942
|
|
RAMANI AMMA E
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-015/1851
(Neduvathoor)
|
1613006004NRG23061020220808489
|
06/10/2022
|
BEENA KUMARI
|
1613006004WL039636
|
BEENA KUMARI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382943
|
|
BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-015/1852
(Neduvathoor)
|
1613006004NRG23061020220808490
|
06/10/2022
|
AJITHA V
|
1613006004WL039636
|
AJITHA V
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382941
|
|
AJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-015/1871
(Neduvathoor)
|
1613006004NRG23061020220808493
|
06/10/2022
|
SUJI .L
|
1613006004WL039636
|
SUJI .L
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382940
|
|
SUJI L
|
BANK OF BARODA(606985)
|
|
27
|
Kottarakkara
|
KL-13-006-004-015/1958
(Neduvathoor)
|
1613006004NRG23061020220808494
|
06/10/2022
|
USHA .K
|
1613006004WL039636
|
USHA .K
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382945
|
|
USHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-015/2087
(Neduvathoor)
|
1613006004NRG23061020220808495
|
06/10/2022
|
LEELABHAI
|
1613006004WL039636
|
LEELABHAI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382947
|
|
LEELA BHAI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-015/2096
(Neduvathoor)
|
1613006004NRG23061020220808496
|
06/10/2022
|
SUMANGALA
|
1613006004WL039636
|
SUMANGALA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382946
|
|
MRS SUMANGALA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-004-015/2278
(Neduvathoor)
|
1613006004NRG23061020220808497
|
06/10/2022
|
SARASWATHY G
|
1613006004WL039636
|
SARASWATHY G
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382948
|
|
SARASWATHY G
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-015/2422
(Neduvathoor)
|
1613006004NRG23061020220808498
|
06/10/2022
|
Anilakumari .S
|
1613006004WL039636
|
Anilakumari .S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382951
|
|
MRS ANILA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-015/2423
(Neduvathoor)
|
1613006004NRG23061020220808499
|
06/10/2022
|
AJITHAKUMARI .B
|
1613006004WL039636
|
AJITHAKUMARI .B
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382950
|
|
AJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-004-015/2430
(Neduvathoor)
|
1613006004NRG23061020220808500
|
06/10/2022
|
CHANDRIKA .B
|
1613006004WL039636
|
CHANDRIKA .B
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382949
|
|
CHANDRIKA B
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-015/3432
(Neduvathoor)
|
1613006004NRG23061020220808501
|
06/10/2022
|
SHEELA .S
|
1613006004WL039636
|
SHEELA .S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382953
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-015/3989
(Neduvathoor)
|
1613006004NRG23061020220808502
|
06/10/2022
|
Meenakshi
|
1613006004WL039636
|
Meenakshi
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477382956
|
|
Mrs. MEENAKSHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-007/1770
(Neduvathoor)
|
1613006004NRG23061020220808462
|
06/10/2022
|
AMMINI
|
1613006004WL039636
|
AMMINI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382927
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-015/1251
(Neduvathoor)
|
1613006004NRG23061020220808481
|
06/10/2022
|
AMBIKA
|
1613006004WL039636
|
AMBIKA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477382922
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-004-015/4683
(Neduvathoor)
|
1613006004NRG23061020220808505
|
06/10/2022
|
LEELA P
|
1613006004WL039636
|
LEELA P
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382955
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-015/4785
(Neduvathoor)
|
1613006004NRG23061020220808506
|
06/10/2022
|
RAGINI
|
1613006004WL039636
|
RAGINI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382926
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-004-015/4895
(Neduvathoor)
|
1613006004NRG23061020220808509
|
06/10/2022
|
BEENA
|
1613006004WL039636
|
BEENA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477382923
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-015/5344
(Neduvathoor)
|
1613006004NRG23061020220808512
|
06/10/2022
|
SOUMYA
|
1613006004WL039636
|
SOUMYA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477382925
|
|
MR SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|