|
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-13-006-004-003/4955
(Neduvathoor)
|
1613006004NRG23120720220326781
|
12/07/2022
|
GOPI
|
1613006004WL019231
|
GOPI
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946974
|
|
Mr. GOPI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-002/1952
(Neduvathoor)
|
1613006004NRG23120720220326760
|
12/07/2022
|
USHA .R
|
1613006004WL019231
|
USHA .R
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146946961
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-004-002/2299
(Neduvathoor)
|
1613006004NRG23120720220326761
|
12/07/2022
|
REMANI AMMA .B
|
1613006004WL019231
|
REMANI AMMA .B
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146946962
|
|
RAMANIAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-003/120
(Neduvathoor)
|
1613006004NRG23120720220326762
|
12/07/2022
|
RAJU .V
|
1613006004WL019231
|
RAJU .V
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946957
|
|
RAJU V
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-003/1224
(Neduvathoor)
|
1613006004NRG23120720220326764
|
12/07/2022
|
PUSHPAVALLY
|
1613006004WL019231
|
PUSHPAVALLY
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946959
|
|
PUSHPAVALLY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-003/1517
(Neduvathoor)
|
1613006004NRG23120720220326766
|
12/07/2022
|
SYAMALA
|
1613006004WL019231
|
SYAMALA
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946958
|
|
SHYAMALA.J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-003/1732
(Neduvathoor)
|
1613006004NRG23120720220326769
|
12/07/2022
|
PATHMAVATHI
|
1613006004WL019231
|
PATHMAVATHI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146946960
|
|
PADMAVATHI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-003/2375
(Neduvathoor)
|
1613006004NRG23120720220326770
|
12/07/2022
|
ANITHA .K
|
1613006004WL019231
|
ANITHA .K
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946963
|
|
ANITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-003/2380
(Neduvathoor)
|
1613006004NRG23120720220326771
|
12/07/2022
|
SOBHA .N
|
1613006004WL019231
|
SOBHA .N
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946965
|
|
SOBHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-003/3066
(Neduvathoor)
|
1613006004NRG23120720220326772
|
12/07/2022
|
PONNAMMA A C
|
1613006004WL019231
|
PONNAMMA A C
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146946967
|
|
PONNAMMA A C
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-003/3984
(Neduvathoor)
|
1613006004NRG23120720220326773
|
12/07/2022
|
SARASWATHI
|
1613006004WL019231
|
SARASWATHI
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146946969
|
|
SARASWATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-003/4363
(Neduvathoor)
|
1613006004NRG23120720220326776
|
12/07/2022
|
THANKAMANI D
|
1613006004WL019231
|
THANKAMANI D
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946970
|
|
THANKAMANI D
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-003/4364
(Neduvathoor)
|
1613006004NRG23120720220326777
|
12/07/2022
|
Bhavani
|
1613006004WL019231
|
Bhavani
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946971
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-003/4373
(Neduvathoor)
|
1613006004NRG23120720220326778
|
12/07/2022
|
SHINY T
|
1613006004WL019231
|
SHINY T
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146946972
|
|
SHINY T
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-003/917
(Neduvathoor)
|
1613006004NRG23120720220326787
|
12/07/2022
|
sujatha.c
|
1613006004WL019231
|
sujatha.c
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946956
|
|
SUJATHA C
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-003/921
(Neduvathoor)
|
1613006004NRG23120720220326788
|
12/07/2022
|
RADHA
|
1613006004WL019231
|
RADHA
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946966
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-004/2392
(Neduvathoor)
|
1613006004NRG23120720220326790
|
12/07/2022
|
SREELETHA
|
1613006004WL019231
|
SREELETHA
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946964
|
|
SREELATHA SUDHEESH
|
UCO BANK(607066)
|
|
18
|
Kottarakkara
|
KL-13-006-004-004/3892
(Neduvathoor)
|
1613006004NRG23120720220326791
|
12/07/2022
|
LALYSONY
|
1613006004WL019231
|
LALYSONY
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146946968
|
|
LALI DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-004-003/5070
(Neduvathoor)
|
1613006004NRG23120720220326782
|
12/07/2022
|
SUMA S
|
1613006004WL019231
|
SUMA S
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146946955
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-003/1224
(Neduvathoor)
|
1613006004NRG23120720220326765
|
12/07/2022
|
VAMADEVAN
|
1613006004WL019231
|
VAMADEVAN
|
00415
|
SBIN0010316
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946954
|
|
VAMADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-003/1627
(Neduvathoor)
|
1613006004NRG23120720220326767
|
12/07/2022
|
LEELA
|
1613006004WL019231
|
LEELA
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146946973
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-003/4391
(Neduvathoor)
|
1613006004NRG23120720220326779
|
12/07/2022
|
MINIMOL
|
1613006004WL019231
|
MINIMOL
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146946976
|
|
MRS MINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-003/5404
(Neduvathoor)
|
1613006004NRG23120720220326784
|
12/07/2022
|
USHAKUMARI
|
1613006004WL019231
|
USHAKUMARI
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146946975
|
|
MRS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|