|
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-13-006-004-012/4523
(Neduvathoor)
|
1613006004NRG23120820220585075
|
12/08/2022
|
ROSAMMAKUNJUMON
|
1613006004WL029538
|
ROSAMMAKUNJUMON
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910379
|
|
ROSAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-012/5284
(Neduvathoor)
|
1613006004NRG23120820220585077
|
12/08/2022
|
sunitha
|
1613006004WL029538
|
sunitha
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910398
|
|
SUNITHA RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/763
(Neduvathoor)
|
1613006004NRG23120820220585088
|
12/08/2022
|
murukesn pillai
|
1613006004WL029538
|
murukesn pillai
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910397
|
|
Mr. T MURUKESAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-012/5566
(Neduvathoor)
|
1613006004NRG23120820220585078
|
12/08/2022
|
Chellappan
|
1613006004WL029538
|
Chellappan
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910377
|
|
V CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/756
(Neduvathoor)
|
1613006004NRG23120820220585086
|
12/08/2022
|
Azhakeshan
|
1613006004WL029538
|
Azhakeshan
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910378
|
|
AZHAKESAN V K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-012/1096
(Neduvathoor)
|
1613006004NRG23120820220585064
|
12/08/2022
|
LEELA
|
1613006004WL029538
|
LEELA
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910383
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-012/1100
(Neduvathoor)
|
1613006004NRG23120820220585065
|
12/08/2022
|
ROSAMMABAIJU
|
1613006004WL029538
|
ROSAMMABAIJU
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118910390
|
|
ROSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-012/1101
(Neduvathoor)
|
1613006004NRG23120820220585066
|
12/08/2022
|
Remadevi. G
|
1613006004WL029538
|
Remadevi. G
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118910391
|
|
Mrs. G. REMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-012/1105
(Neduvathoor)
|
1613006004NRG23120820220585067
|
12/08/2022
|
VASANTHAKUMARI .K
|
1613006004WL029538
|
VASANTHAKUMARI .K
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910384
|
|
VASANTHAKUMARIK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
10
|
Kottarakkara
|
KL-13-006-004-012/1921
(Neduvathoor)
|
1613006004NRG23120820220585068
|
12/08/2022
|
SANTHAMMA .K.S
|
1613006004WL029538
|
SANTHAMMA .K.S
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910385
|
|
SANTHAMMA KS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-012/2043
(Neduvathoor)
|
1613006004NRG23120820220585069
|
12/08/2022
|
SREEDEVI
|
1613006004WL029538
|
SREEDEVI
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910382
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-012/2309
(Neduvathoor)
|
1613006004NRG23120820220585070
|
12/08/2022
|
Gireesh
|
1613006004WL029538
|
Gireesh
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910393
|
|
GIREESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-012/2374
(Neduvathoor)
|
1613006004NRG23120820220585071
|
12/08/2022
|
AMBIKA DEVI S
|
1613006004WL029538
|
AMBIKA DEVI S
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910394
|
|
AMBIKA DEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-012/2590
(Neduvathoor)
|
1613006004NRG23120820220585073
|
12/08/2022
|
VASANTHA KUMARY
|
1613006004WL029538
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910396
|
|
VASANTHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-012/720
(Neduvathoor)
|
1613006004NRG23120820220585083
|
12/08/2022
|
Sreeletha
|
1613006004WL029538
|
Sreeletha
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910386
|
|
SREELATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-012/751
(Neduvathoor)
|
1613006004NRG23120820220585084
|
12/08/2022
|
Sindhu .K
|
1613006004WL029538
|
Sindhu .K
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118910395
|
|
SINDHU K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-012/752
(Neduvathoor)
|
1613006004NRG23120820220585085
|
12/08/2022
|
CHANDRIKA .P
|
1613006004WL029538
|
CHANDRIKA .P
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910387
|
|
CHANDRIKA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-012/762
(Neduvathoor)
|
1613006004NRG23120820220585087
|
12/08/2022
|
B.Leelamani
|
1613006004WL029538
|
B.Leelamani
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910388
|
|
Mrs. Leelamany
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-004-012/780
(Neduvathoor)
|
1613006004NRG23120820220585089
|
12/08/2022
|
RADHAMANYAMMA .M
|
1613006004WL029538
|
RADHAMANYAMMA .M
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910381
|
|
Mrs. M RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-004-012/786
(Neduvathoor)
|
1613006004NRG23120820220585090
|
12/08/2022
|
RADHAMANYAMMA .B
|
1613006004WL029538
|
RADHAMANYAMMA .B
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910389
|
|
RADHAMONYAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/787
(Neduvathoor)
|
1613006004NRG23120820220585091
|
12/08/2022
|
CHANDRAMATHYAMMA
|
1613006004WL029538
|
CHANDRAMATHYAMMA
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910392
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-012/2951
(Neduvathoor)
|
1613006004NRG23120820220585074
|
12/08/2022
|
SAVITHRY
|
1613006004WL029538
|
SAVITHRY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118910380
|
|
MRS SAVITHRY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|