|
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-13-006-004-007/2046
(Neduvathoor)
|
1613006004NRG23070720220299852
|
07/07/2022
|
MURALY
|
1613006004WL018169
|
MURALY
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463548
|
|
Mr. K MURALI
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/2060
(Neduvathoor)
|
1613006004NRG23070720220299877
|
07/07/2022
|
pushpangathan
|
1613006004WL018169
|
pushpangathan
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463547
|
|
Mr. K PUSHPANGATHAN
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4561
(Neduvathoor)
|
1613006004NRG23070720220299886
|
07/07/2022
|
sivasankaran
|
1613006004WL018169
|
sivasankaran
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463546
|
|
Mr. . SIVASANKARAN
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-014/4565
(Neduvathoor)
|
1613006004NRG23070720220299887
|
07/07/2022
|
MAYADEVI
|
1613006004WL018169
|
MAYADEVI
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463544
|
|
Mrs. Mayadevi B
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/4948
(Neduvathoor)
|
1613006004NRG23070720220299891
|
07/07/2022
|
jagadamma
|
1613006004WL018169
|
jagadamma
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463541
|
|
Mrs. JAGADAMMA G
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG23070720220299892
|
07/07/2022
|
LETHAKUMARIAMMA.L
|
1613006004WL018169
|
LETHAKUMARIAMMA.L
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009463549
|
|
Mr. LATHAKUMARIAMMA L
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG23070720220299893
|
07/07/2022
|
SIVASANKARAPILLAI
|
1613006004WL018169
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463550
|
|
Mr. sivasankara pillai b
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/5668
(Neduvathoor)
|
1613006004NRG23070720220299895
|
07/07/2022
|
Valsalakumari
|
1613006004WL018169
|
Valsalakumari
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463542
|
|
Mrs. VALSALA KUMARY K
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/5673
(Neduvathoor)
|
1613006004NRG23070720220299896
|
07/07/2022
|
rekhu
|
1613006004WL018169
|
rekhu
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463551
|
|
Mr. REGHU P P
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-015/2793
(Neduvathoor)
|
1613006004NRG23070720220299904
|
07/07/2022
|
Sheenakumari
|
1613006004WL018169
|
Sheenakumari
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463543
|
|
Mrs. Sheenakumari P
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/4534
(Neduvathoor)
|
1613006004NRG23070720220299905
|
07/07/2022
|
sYAMALA
|
1613006004WL018169
|
sYAMALA
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009463545
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG23070720220299856
|
07/07/2022
|
JALAJAKUMARI .R
|
1613006004WL018169
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463525
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG23070720220299857
|
07/07/2022
|
VALSALAKUMARI
|
1613006004WL018169
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463533
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/1074
(Neduvathoor)
|
1613006004NRG23070720220299858
|
07/07/2022
|
JAYASREE
|
1613006004WL018169
|
JAYASREE
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463528
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/1128
(Neduvathoor)
|
1613006004NRG23070720220299860
|
07/07/2022
|
SULOCHANA.B
|
1613006004WL018169
|
SULOCHANA.B
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463535
|
|
SULOCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG23070720220299861
|
07/07/2022
|
SYAMALA
|
1613006004WL018169
|
SYAMALA
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463523
|
|
SYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/1142
(Neduvathoor)
|
1613006004NRG23070720220299862
|
07/07/2022
|
RaveendranPillai
|
1613006004WL018169
|
RaveendranPillai
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463522
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/1348
(Neduvathoor)
|
1613006004NRG23070720220299864
|
07/07/2022
|
USHA
|
1613006004WL018169
|
USHA
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009463530
|
|
USHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/1358
(Neduvathoor)
|
1613006004NRG23070720220299865
|
07/07/2022
|
DevakiAmma
|
1613006004WL018169
|
DevakiAmma
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463531
|
|
DEVAKIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG23070720220299866
|
07/07/2022
|
VINU.R
|
1613006004WL018169
|
VINU.R
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463524
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG23070720220299868
|
07/07/2022
|
Rajendran
|
1613006004WL018169
|
Rajendran
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463532
|
|
RAJENDRAN B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG23070720220299867
|
07/07/2022
|
Saraswathidevi
|
1613006004WL018169
|
Saraswathidevi
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463521
|
|
MR SARASWATHY DAVI J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-014/1679
(Neduvathoor)
|
1613006004NRG23070720220299869
|
07/07/2022
|
THANKAMANIAMMA
|
1613006004WL018169
|
THANKAMANIAMMA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463527
|
|
THANKAMANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG23070720220299870
|
07/07/2022
|
MOHANANPILLAI
|
1613006004WL018169
|
MOHANANPILLAI
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463540
|
|
MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-014/1788
(Neduvathoor)
|
1613006004NRG23070720220299871
|
07/07/2022
|
AMBIKAMMA.C
|
1613006004WL018169
|
AMBIKAMMA.C
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463539
|
|
AMBIKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-014/2010
(Neduvathoor)
|
1613006004NRG23070720220299874
|
07/07/2022
|
SUDHARSANAN PILLAI
|
1613006004WL018169
|
SUDHARSANAN PILLAI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463534
|
|
SUDHARSANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-014/2045
(Neduvathoor)
|
1613006004NRG23070720220299876
|
07/07/2022
|
PRASANNAKUMARI .R
|
1613006004WL018169
|
PRASANNAKUMARI .R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463536
|
|
PRASANNAKUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-014/2100
(Neduvathoor)
|
1613006004NRG23070720220299878
|
07/07/2022
|
SANTHAKUMARIYAMMA .S
|
1613006004WL018169
|
SANTHAKUMARIYAMMA .S
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463537
|
|
SANTHAKUMARIYAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG23070720220299879
|
07/07/2022
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL018169
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463538
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-014/297
(Neduvathoor)
|
1613006004NRG23070720220299880
|
07/07/2022
|
SARASWATHY
|
1613006004WL018169
|
SARASWATHY
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463526
|
|
SARASWATHY K
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-014/958
(Neduvathoor)
|
1613006004NRG23070720220299903
|
07/07/2022
|
GEETHA R
|
1613006004WL018169
|
GEETHA R
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009463529
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-014/1080
(Neduvathoor)
|
1613006004NRG23070720220299859
|
07/07/2022
|
REMABAI
|
1613006004WL018169
|
REMABAI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463515
|
|
MRS RAMABHAYI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-004-014/1152
(Neduvathoor)
|
1613006004NRG23070720220299863
|
07/07/2022
|
Padmavathiamma
|
1613006004WL018169
|
Padmavathiamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463520
|
|
MS PADMAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG23070720220299884
|
07/07/2022
|
SATHEEBAI
|
1613006004WL018169
|
SATHEEBAI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009463516
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-014/4734
(Neduvathoor)
|
1613006004NRG23070720220299889
|
07/07/2022
|
GIRIJAKUMARI
|
1613006004WL018169
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463518
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Kottarakkara
|
KL-13-006-004-014/4932
(Neduvathoor)
|
1613006004NRG23070720220299890
|
07/07/2022
|
AMBILY
|
1613006004WL018169
|
AMBILY
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463517
|
|
MRS AMBILY T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-004-014/5510
(Neduvathoor)
|
1613006004NRG23070720220299894
|
07/07/2022
|
sreedevi
|
1613006004WL018169
|
sreedevi
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009463519
|
|
Mrs. SREEDEVI V G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|