|
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-13-006-004-003/2079
(Neduvathoor)
|
1613006004NRG23251020220905745
|
25/10/2022
|
Muraleedharan
|
1613006004WL043953
|
Muraleedharan
|
00127
|
FDRL0002048
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193346231
|
|
MURALEEDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-018/4558
(Neduvathoor)
|
1613006004NRG23251020220905765
|
25/10/2022
|
leela
|
1613006004WL043953
|
leela
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193346248
|
|
Mrs. LEELA
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-004-018/5514
(Neduvathoor)
|
1613006004NRG23251020220905770
|
25/10/2022
|
lissyReji
|
1613006004WL043953
|
lissyReji
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346247
|
|
Mrs. LISSY .
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-004-018/5528
(Neduvathoor)
|
1613006004NRG23251020220905771
|
25/10/2022
|
Susheela
|
1613006004WL043953
|
Susheela
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346249
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/1965
(Neduvathoor)
|
1613006004NRG23251020220905743
|
25/10/2022
|
UMADEVI .S
|
1613006004WL043953
|
UMADEVI .S
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346241
|
|
UMADEVI S
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-004-002/2098
(Neduvathoor)
|
1613006004NRG23251020220905744
|
25/10/2022
|
JALAJAKUMARY .R
|
1613006004WL043953
|
JALAJAKUMARY .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346239
|
|
JALAJA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-007/4367
(Neduvathoor)
|
1613006004NRG23251020220905746
|
25/10/2022
|
Vijitha v
|
1613006004WL043953
|
Vijitha v
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193346232
|
|
VIJITHA V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kottarakkara
|
KL-13-006-004-016/1272
(Neduvathoor)
|
1613006004NRG23251020220905747
|
25/10/2022
|
MERYKUTTY
|
1613006004WL043953
|
MERYKUTTY
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346246
|
|
MARYKUTTY C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-016/1920
(Neduvathoor)
|
1613006004NRG23251020220905748
|
25/10/2022
|
SUDHAKUMARY .V S
|
1613006004WL043953
|
SUDHAKUMARY .V S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193346238
|
|
MRS SUDHA KUMARY V S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-004-016/3857
(Neduvathoor)
|
1613006004NRG23251020220905749
|
25/10/2022
|
Sulekha .S
|
1613006004WL043953
|
Sulekha .S
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346245
|
|
SULEKHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-017/1345
(Neduvathoor)
|
1613006004NRG23251020220905750
|
25/10/2022
|
VASANTHA KUMARY
|
1613006004WL043953
|
VASANTHA KUMARY
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193346236
|
|
VASANTHAKUMARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-017/1361
(Neduvathoor)
|
1613006004NRG23251020220905751
|
25/10/2022
|
RAKHI .R
|
1613006004WL043953
|
RAKHI .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346234
|
|
RAKHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-017/1419
(Neduvathoor)
|
1613006004NRG23251020220905752
|
25/10/2022
|
LATHIKA
|
1613006004WL043953
|
LATHIKA
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346233
|
|
LATHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-017/1759
(Neduvathoor)
|
1613006004NRG23251020220905755
|
25/10/2022
|
LALI
|
1613006004WL043953
|
LALI
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346237
|
|
LALI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Kottarakkara
|
KL-13-006-004-017/2095
(Neduvathoor)
|
1613006004NRG23251020220905757
|
25/10/2022
|
JALAJAMANY
|
1613006004WL043953
|
JALAJAMANY
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193346240
|
|
MRS JALAJAMANI JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-018/1349
(Neduvathoor)
|
1613006004NRG23251020220905759
|
25/10/2022
|
SUDHA .G
|
1613006004WL043953
|
SUDHA .G
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346235
|
|
SUDHA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-018/1364
(Neduvathoor)
|
1613006004NRG23251020220905761
|
25/10/2022
|
SANTHAMMA
|
1613006004WL043953
|
SANTHAMMA
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193346242
|
|
SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-018/2107
(Neduvathoor)
|
1613006004NRG23251020220905762
|
25/10/2022
|
SARASWTHYAMMA
|
1613006004WL043953
|
SARASWTHYAMMA
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346243
|
|
SARASWATHYAMMA S
|
BANK OF BARODA(606985)
|
|
19
|
Kottarakkara
|
KL-13-006-004-018/3214
(Neduvathoor)
|
1613006004NRG23251020220905763
|
25/10/2022
|
VIJAYAKUMARI
|
1613006004WL043953
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193346244
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-004-018/4774
(Neduvathoor)
|
1613006004NRG23251020220905766
|
25/10/2022
|
VIJI
|
1613006004WL043953
|
VIJI
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193346250
|
|
Mrs. VIJI G
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-018/5459
(Neduvathoor)
|
1613006004NRG23251020220905769
|
25/10/2022
|
syamala
|
1613006004WL043953
|
syamala
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193346251
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|