|
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-13-006-004-013/3681
(Neduvathoor)
|
1613006004NRG23160820220599668
|
17/08/2022
|
SANTHAMMA
|
1613006004WL030121
|
SANTHAMMA
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514862
|
|
SANTHAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG23160820220599648
|
17/08/2022
|
KOMALAVALLY
|
1613006004WL030121
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514857
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-004-012/725
(Neduvathoor)
|
1613006004NRG23160820220599651
|
17/08/2022
|
REMADEVI. S
|
1613006004WL030121
|
REMADEVI. S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514846
|
|
RAMADEVI S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG23160820220599652
|
17/08/2022
|
RADHAMANIAMMA R
|
1613006004WL030121
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514843
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG23160820220599653
|
17/08/2022
|
USHAKUMARI
|
1613006004WL030121
|
USHAKUMARI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514849
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/1219
(Neduvathoor)
|
1613006004NRG23160820220599654
|
17/08/2022
|
Sreekala
|
1613006004WL030121
|
Sreekala
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514845
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/1232
(Neduvathoor)
|
1613006004NRG23160820220599655
|
17/08/2022
|
RADHAMANY
|
1613006004WL030121
|
RADHAMANY
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514848
|
|
RADHAMANY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/1249
(Neduvathoor)
|
1613006004NRG23160820220599656
|
17/08/2022
|
SALINI .S
|
1613006004WL030121
|
SALINI .S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514842
|
|
SALINI S
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/1555
(Neduvathoor)
|
1613006004NRG23160820220599657
|
17/08/2022
|
RAMADAVI
|
1613006004WL030121
|
RAMADAVI
|
00354
|
PUNB0429800
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151514841
|
|
RAMADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/1670
(Neduvathoor)
|
1613006004NRG23160820220599658
|
17/08/2022
|
LISY JOSE
|
1613006004WL030121
|
LISY JOSE
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514834
|
|
LISY JOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1887
(Neduvathoor)
|
1613006004NRG23160820220599659
|
17/08/2022
|
Ambika .K
|
1613006004WL030121
|
Ambika .K
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514852
|
|
AMBIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/1903
(Neduvathoor)
|
1613006004NRG23160820220599660
|
17/08/2022
|
LALITHAMMAL .V.S
|
1613006004WL030121
|
LALITHAMMAL .V.S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514850
|
|
LALITHAMMAL V S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/2282
(Neduvathoor)
|
1613006004NRG23160820220599661
|
17/08/2022
|
MiniOmanakuttan
|
1613006004WL030121
|
MiniOmanakuttan
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514851
|
|
MINI OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/2342
(Neduvathoor)
|
1613006004NRG23160820220599662
|
17/08/2022
|
Sunitha.P
|
1613006004WL030121
|
Sunitha.P
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514853
|
|
SUNITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/2445
(Neduvathoor)
|
1613006004NRG23160820220599664
|
17/08/2022
|
JAYA LEKSHMI AMMAL
|
1613006004WL030121
|
JAYA LEKSHMI AMMAL
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514860
|
|
JAYA LEKSHMI AMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/2472
(Neduvathoor)
|
1613006004NRG23160820220599665
|
17/08/2022
|
Syamalamma
|
1613006004WL030121
|
Syamalamma
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514858
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/3024
(Neduvathoor)
|
1613006004NRG23160820220599666
|
17/08/2022
|
Vijayalekshmi
|
1613006004WL030121
|
Vijayalekshmi
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514854
|
|
VIJAYALEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG23160820220599669
|
17/08/2022
|
AMBIKAMMA
|
1613006004WL030121
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514856
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/4370
(Neduvathoor)
|
1613006004NRG23160820220599670
|
17/08/2022
|
JAYA LEKSHMI
|
1613006004WL030121
|
JAYA LEKSHMI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514859
|
|
JAYA LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG23160820220599679
|
17/08/2022
|
USHABHAI .A P
|
1613006004WL030121
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514837
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG23160820220599680
|
17/08/2022
|
MINIMOL .C.R
|
1613006004WL030121
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514840
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/809
(Neduvathoor)
|
1613006004NRG23160820220599681
|
17/08/2022
|
MAYA .R
|
1613006004WL030121
|
MAYA .R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514833
|
|
MAYA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG23160820220599682
|
17/08/2022
|
SREEDEVI .G
|
1613006004WL030121
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514836
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG23160820220599683
|
17/08/2022
|
KRISHNAMMA .B
|
1613006004WL030121
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514839
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/828
(Neduvathoor)
|
1613006004NRG23160820220599684
|
17/08/2022
|
ANANDHAVALLI .R
|
1613006004WL030121
|
ANANDHAVALLI .R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514855
|
|
ANANDAVALLI R
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG23160820220599685
|
17/08/2022
|
RAJI .V
|
1613006004WL030121
|
RAJI .V
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514838
|
|
REJI V
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/853
(Neduvathoor)
|
1613006004NRG23160820220599687
|
17/08/2022
|
PADMAVATHY .K
|
1613006004WL030121
|
PADMAVATHY .K
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514835
|
|
KAMALAKSHMI AMMA
|
BANK OF BARODA(606985)
|
|
28
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG23160820220599688
|
17/08/2022
|
SUMAKUMARI
|
1613006004WL030121
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514844
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG23160820220599689
|
17/08/2022
|
VASANTHA KUMARI .R
|
1613006004WL030121
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514847
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-004-013/4726
(Neduvathoor)
|
1613006004NRG23160820220599671
|
17/08/2022
|
SHEELA KUMARI L
|
1613006004WL030121
|
SHEELA KUMARI L
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514832
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG23160820220599650
|
17/08/2022
|
Seetha
|
1613006004WL030121
|
Seetha
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514864
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-004-013/5071
(Neduvathoor)
|
1613006004NRG23160820220599672
|
17/08/2022
|
SUJATHAKUMARI
|
1613006004WL030121
|
SUJATHAKUMARI
|
00415
|
SBIN0070241
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151514863
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG23160820220599667
|
17/08/2022
|
SUKUMARAN G
|
1613006004WL030121
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151514861
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|