|
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-13-006-004-004/4841
(Neduvathoor)
|
1613006004NRG23120820220584897
|
12/08/2022
|
Bindhu
|
1613006004WL029525
|
Bindhu
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906931
|
|
Mrs. Bindu N B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-004/1039
(Neduvathoor)
|
1613006004NRG23120820220584874
|
12/08/2022
|
GEETHA
|
1613006004WL029525
|
GEETHA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906916
|
|
GEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-004/1162
(Neduvathoor)
|
1613006004NRG23120820220584876
|
12/08/2022
|
YAMUNAMANIAMMA
|
1613006004WL029525
|
YAMUNAMANIAMMA
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906923
|
|
YAMUNA R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kottarakkara
|
KL-13-006-004-004/1334
(Neduvathoor)
|
1613006004NRG23120820220584877
|
12/08/2022
|
RADHA .S
|
1613006004WL029525
|
RADHA .S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906917
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-004/1335
(Neduvathoor)
|
1613006004NRG23120820220584878
|
12/08/2022
|
Valsala
|
1613006004WL029525
|
Valsala
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906924
|
|
VALSALA O
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-004-004/1640
(Neduvathoor)
|
1613006004NRG23120820220584879
|
12/08/2022
|
Manjusha
|
1613006004WL029525
|
Manjusha
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906912
|
|
Smt. Manjusha S
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-004/1643
(Neduvathoor)
|
1613006004NRG23120820220584880
|
12/08/2022
|
Sajini
|
1613006004WL029525
|
Sajini
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906918
|
|
MRS SAJINI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-004/1644
(Neduvathoor)
|
1613006004NRG23120820220584881
|
12/08/2022
|
Kanakalatha
|
1613006004WL029525
|
Kanakalatha
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906915
|
|
Smt. S KANAKALETHA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-004/1645
(Neduvathoor)
|
1613006004NRG23120820220584882
|
12/08/2022
|
IndiraChandran
|
1613006004WL029525
|
IndiraChandran
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906911
|
|
INDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-004/1646
(Neduvathoor)
|
1613006004NRG23120820220584883
|
12/08/2022
|
LekshmikuttyAmma
|
1613006004WL029525
|
LekshmikuttyAmma
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906922
|
|
LEKSHMI KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-004/1691
(Neduvathoor)
|
1613006004NRG23120820220584885
|
12/08/2022
|
REMANIARAVIND
|
1613006004WL029525
|
REMANIARAVIND
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906913
|
|
MR RAMANI AMMAL V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-004/1692
(Neduvathoor)
|
1613006004NRG23120820220584886
|
12/08/2022
|
Geethakumari
|
1613006004WL029525
|
Geethakumari
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906914
|
|
GEETHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-004/1694
(Neduvathoor)
|
1613006004NRG23120820220584887
|
12/08/2022
|
SAROJINI
|
1613006004WL029525
|
SAROJINI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906919
|
|
MRS SAROJINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-004/1699
(Neduvathoor)
|
1613006004NRG23120820220584888
|
12/08/2022
|
SAROJINI
|
1613006004WL029525
|
SAROJINI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906921
|
|
Smt. P SAROJINI
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-004/2534
(Neduvathoor)
|
1613006004NRG23120820220584889
|
12/08/2022
|
Vijayamma P
|
1613006004WL029525
|
Vijayamma P
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118906925
|
|
VIJAYAMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-004/2940
(Neduvathoor)
|
1613006004NRG23120820220584890
|
12/08/2022
|
SIVARAJAN B
|
1613006004WL029525
|
SIVARAJAN B
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118906926
|
|
SIVARAJAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-004/3840
(Neduvathoor)
|
1613006004NRG23120820220584892
|
12/08/2022
|
MARY
|
1613006004WL029525
|
MARY
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906927
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-004/4085
(Neduvathoor)
|
1613006004NRG23120820220584893
|
12/08/2022
|
SANTHAKUMARI.P
|
1613006004WL029525
|
SANTHAKUMARI.P
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906928
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-004/4128
(Neduvathoor)
|
1613006004NRG23120820220584894
|
12/08/2022
|
THULASEEDHARAN C
|
1613006004WL029525
|
THULASEEDHARAN C
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906929
|
|
THULASEEDHARAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-004/859
(Neduvathoor)
|
1613006004NRG23120820220584903
|
12/08/2022
|
KRISHNAMMA
|
1613006004WL029525
|
KRISHNAMMA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906920
|
|
KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-004/1147
(Neduvathoor)
|
1613006004NRG23120820220584875
|
12/08/2022
|
SAJITHAKUMARI
|
1613006004WL029525
|
SAJITHAKUMARI
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906909
|
|
SAJITHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-004/4499
(Neduvathoor)
|
1613006004NRG23120820220584895
|
12/08/2022
|
SUDHARMMA
|
1613006004WL029525
|
SUDHARMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906910
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-004/4809
(Neduvathoor)
|
1613006004NRG23120820220584896
|
12/08/2022
|
Rajan
|
1613006004WL029525
|
Rajan
|
00415
|
SBIN0070241
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118906930
|
|
RAJAN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|