|
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-13-006-004-008/5386
(Neduvathoor)
|
1613006004NRG23251020220908166
|
25/10/2022
|
sasikala
|
1613006004WL044081
|
sasikala
|
00127
|
FDRL0001884
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489542
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-013/1231
(Neduvathoor)
|
1613006004NRG23251020220908176
|
25/10/2022
|
THULASIBAI S
|
1613006004WL044081
|
THULASIBAI S
|
00127
|
FDRL0001884
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489575
|
|
MR THULASIBAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-013/2744
(Neduvathoor)
|
1613006004NRG23251020220908189
|
25/10/2022
|
Gourikuttyamma
|
1613006004WL044081
|
Gourikuttyamma
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489579
|
|
Mrs. L GOURIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/4139
(Neduvathoor)
|
1613006004NRG23251020220908165
|
25/10/2022
|
KOMALAVALLY
|
1613006004WL044081
|
KOMALAVALLY
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489572
|
|
KOMALAVALLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-012/3901
(Neduvathoor)
|
1613006004NRG23251020220908168
|
25/10/2022
|
VIJAYAMMA
|
1613006004WL044081
|
VIJAYAMMA
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489570
|
|
VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kottarakkara
|
KL-13-006-004-013/1050
(Neduvathoor)
|
1613006004NRG23251020220908170
|
25/10/2022
|
LEKSHMI .R
|
1613006004WL044081
|
LEKSHMI .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489558
|
|
LEKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/1061
(Neduvathoor)
|
1613006004NRG23251020220908171
|
25/10/2022
|
RADHAMANIAMMA R
|
1613006004WL044081
|
RADHAMANIAMMA R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489555
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-004-013/1062
(Neduvathoor)
|
1613006004NRG23251020220908172
|
25/10/2022
|
USHAKUMARI
|
1613006004WL044081
|
USHAKUMARI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192489562
|
|
USHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-004-013/1072
(Neduvathoor)
|
1613006004NRG23251020220908173
|
25/10/2022
|
SHEEJA .B
|
1613006004WL044081
|
SHEEJA .B
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489561
|
|
SHEEJAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kottarakkara
|
KL-13-006-004-013/1099
(Neduvathoor)
|
1613006004NRG23251020220908174
|
25/10/2022
|
USHA .P
|
1613006004WL044081
|
USHA .P
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489553
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-013/1219
(Neduvathoor)
|
1613006004NRG23251020220908175
|
25/10/2022
|
Sreekala
|
1613006004WL044081
|
Sreekala
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489557
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-013/1232
(Neduvathoor)
|
1613006004NRG23251020220908177
|
25/10/2022
|
RADHAMANY
|
1613006004WL044081
|
RADHAMANY
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489560
|
|
RADHAMANY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-013/1249
(Neduvathoor)
|
1613006004NRG23251020220908178
|
25/10/2022
|
SALINI .S
|
1613006004WL044081
|
SALINI .S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489554
|
|
SALINI S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-013/1555
(Neduvathoor)
|
1613006004NRG23251020220908179
|
25/10/2022
|
RAMADAVI
|
1613006004WL044081
|
RAMADAVI
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489552
|
|
RAMADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/1670
(Neduvathoor)
|
1613006004NRG23251020220908180
|
25/10/2022
|
LISY JOSE
|
1613006004WL044081
|
LISY JOSE
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489545
|
|
LISY JOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-013/1887
(Neduvathoor)
|
1613006004NRG23251020220908181
|
25/10/2022
|
Ambika .K
|
1613006004WL044081
|
Ambika .K
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489566
|
|
AMBIKA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-013/1903
(Neduvathoor)
|
1613006004NRG23251020220908182
|
25/10/2022
|
LALITHAMMAL .V.S
|
1613006004WL044081
|
LALITHAMMAL .V.S
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489563
|
|
LALITHAMMAL V S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-013/2071
(Neduvathoor)
|
1613006004NRG23251020220908183
|
25/10/2022
|
SINDHU M.S
|
1613006004WL044081
|
SINDHU M.S
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489564
|
|
SINDHU.S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-004-013/2342
(Neduvathoor)
|
1613006004NRG23251020220908184
|
25/10/2022
|
Sunitha.P
|
1613006004WL044081
|
Sunitha.P
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489567
|
|
SUNITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-013/2408
(Neduvathoor)
|
1613006004NRG23251020220908185
|
25/10/2022
|
SUKUMARI
|
1613006004WL044081
|
SUKUMARI
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192489565
|
|
SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-013/2445
(Neduvathoor)
|
1613006004NRG23251020220908186
|
25/10/2022
|
JAYA LEKSHMI AMMAL
|
1613006004WL044081
|
JAYA LEKSHMI AMMAL
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489574
|
|
JAYA LEKSHMI AMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-013/2472
(Neduvathoor)
|
1613006004NRG23251020220908187
|
25/10/2022
|
Syamalamma
|
1613006004WL044081
|
Syamalamma
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489573
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-013/3024
(Neduvathoor)
|
1613006004NRG23251020220908190
|
25/10/2022
|
Vijayalekshmi
|
1613006004WL044081
|
Vijayalekshmi
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489568
|
|
VIJAYALEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/4004
(Neduvathoor)
|
1613006004NRG23251020220908192
|
25/10/2022
|
AMBIKAMMA
|
1613006004WL044081
|
AMBIKAMMA
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489571
|
|
AMBIKAMMA O
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-013/792
(Neduvathoor)
|
1613006004NRG23251020220908202
|
25/10/2022
|
USHABHAI .A P
|
1613006004WL044081
|
USHABHAI .A P
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489547
|
|
USHABHAI AP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-013/805
(Neduvathoor)
|
1613006004NRG23251020220908203
|
25/10/2022
|
MINIMOL .C.R
|
1613006004WL044081
|
MINIMOL .C.R
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192489550
|
|
MINIMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-013/809
(Neduvathoor)
|
1613006004NRG23251020220908204
|
25/10/2022
|
MAYA .R
|
1613006004WL044081
|
MAYA .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489543
|
|
MAYA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-013/810
(Neduvathoor)
|
1613006004NRG23251020220908205
|
25/10/2022
|
MANJU
|
1613006004WL044081
|
MANJU
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489551
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-013/811
(Neduvathoor)
|
1613006004NRG23251020220908206
|
25/10/2022
|
SREEDEVI .G
|
1613006004WL044081
|
SREEDEVI .G
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489546
|
|
SREEDEVI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-013/820
(Neduvathoor)
|
1613006004NRG23251020220908207
|
25/10/2022
|
KRISHNAMMA .B
|
1613006004WL044081
|
KRISHNAMMA .B
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489549
|
|
KRISHNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-013/828
(Neduvathoor)
|
1613006004NRG23251020220908208
|
25/10/2022
|
ANANDHAVALLI .R
|
1613006004WL044081
|
ANANDHAVALLI .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489569
|
|
ANANDAVALLI R
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-013/834
(Neduvathoor)
|
1613006004NRG23251020220908209
|
25/10/2022
|
RAJI .V
|
1613006004WL044081
|
RAJI .V
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489548
|
|
REJI V
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-004-013/837
(Neduvathoor)
|
1613006004NRG23251020220908210
|
25/10/2022
|
BEENA .G
|
1613006004WL044081
|
BEENA .G
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192489544
|
|
BEENA.G
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-013/880
(Neduvathoor)
|
1613006004NRG23251020220908212
|
25/10/2022
|
SUMAKUMARI
|
1613006004WL044081
|
SUMAKUMARI
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489556
|
|
SUMAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-013/887
(Neduvathoor)
|
1613006004NRG23251020220908213
|
25/10/2022
|
VASANTHA KUMARI .R
|
1613006004WL044081
|
VASANTHA KUMARI .R
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489559
|
|
VASANTHA KUMARI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-004-012/4878
(Neduvathoor)
|
1613006004NRG23251020220908169
|
25/10/2022
|
Seetha
|
1613006004WL044081
|
Seetha
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192489578
|
|
MRS SEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-004-013/5071
(Neduvathoor)
|
1613006004NRG23251020220908193
|
25/10/2022
|
SUJATHAKUMARI
|
1613006004WL044081
|
SUJATHAKUMARI
|
00415
|
SBIN0070241
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192489577
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-013/3588
(Neduvathoor)
|
1613006004NRG23251020220908191
|
25/10/2022
|
SUKUMARAN G
|
1613006004WL044081
|
SUKUMARAN G
|
00468
|
UBIN0552801
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192489576
|
|
SUKUMARAN G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|