|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG23171120221108080
|
17/11/2022
|
GAYATHREEDEVI
|
1613006001WL051541
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197633264
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG23171120221108082
|
17/11/2022
|
SASI
|
1613006001WL051541
|
SASI
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633259
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/333
(Ezhukone)
|
1613006001NRG23171120221108068
|
17/11/2022
|
LEKSHMI K
|
1613006001WL051541
|
LEKSHMI K
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633260
|
|
Mrs. K LEKSHMY
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG23171120221108083
|
17/11/2022
|
ATHIRA.K
|
1613006001WL051541
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633262
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG23171120221108051
|
17/11/2022
|
LALITHA .K
|
1613006001WL051541
|
LALITHA .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633246
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/1179
(Ezhukone)
|
1613006001NRG23171120221108052
|
17/11/2022
|
SARASAN
|
1613006001WL051541
|
SARASAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197633238
|
|
SARASAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG23171120221108053
|
17/11/2022
|
AMBILI .G
|
1613006001WL051541
|
AMBILI .G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633239
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG23171120221108054
|
17/11/2022
|
D .SATHY
|
1613006001WL051541
|
D .SATHY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633232
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1512
(Ezhukone)
|
1613006001NRG23171120221108055
|
17/11/2022
|
USHAKUMARI.P
|
1613006001WL051541
|
USHAKUMARI.P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633240
|
|
USHAKUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG23171120221108056
|
17/11/2022
|
USHAKUMARI L
|
1613006001WL051541
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633242
|
|
Mrs. L (ALIAS USHABHAI AMMA L) USHAKUMAR
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG23171120221108057
|
17/11/2022
|
INDIRA BHAI AMMA
|
1613006001WL051541
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633235
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG23171120221108058
|
17/11/2022
|
SARASAMMA .K
|
1613006001WL051541
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633236
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG23171120221108059
|
17/11/2022
|
ANITHAKUMARY.R
|
1613006001WL051541
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633234
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG23171120221108060
|
17/11/2022
|
THANKAPPAN PILLAI J
|
1613006001WL051541
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633247
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/2260
(Ezhukone)
|
1613006001NRG23171120221108064
|
17/11/2022
|
BEENAKUMARY O
|
1613006001WL051541
|
BEENAKUMARY O
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197633248
|
|
BEENAKUMARY O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG23171120221108065
|
17/11/2022
|
CHANDRAMATHY AMMA
|
1613006001WL051541
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633256
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG23171120221108067
|
17/11/2022
|
PRASANNAKUMARI
|
1613006001WL051541
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197633244
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG23171120221108070
|
17/11/2022
|
SINDHUMOL
|
1613006001WL051541
|
SINDHUMOL
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197633243
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG23171120221108071
|
17/11/2022
|
SURENDRAN
|
1613006001WL051541
|
SURENDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633245
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG23171120221108072
|
17/11/2022
|
VASANTHY .G
|
1613006001WL051541
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633255
|
|
VASANTHI G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG23171120221108073
|
17/11/2022
|
AMBIKA
|
1613006001WL051541
|
AMBIKA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197633233
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG23171120221108075
|
17/11/2022
|
INDIRA .K.G
|
1613006001WL051541
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633237
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/468
(Ezhukone)
|
1613006001NRG23171120221108076
|
17/11/2022
|
P .SANTHAMMA
|
1613006001WL051541
|
P .SANTHAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633231
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG23171120221108078
|
17/11/2022
|
SUDHAMONY B
|
1613006001WL051541
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633251
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG23171120221108093
|
17/11/2022
|
GEETHAKUMARI S
|
1613006001WL051541
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633241
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG23171120221108063
|
17/11/2022
|
CHANDRAMATHI AMMA
|
1613006001WL051541
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633258
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG23171120221108066
|
17/11/2022
|
SREEMATHY AMMA
|
1613006001WL051541
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633257
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG23171120221108069
|
17/11/2022
|
sudharma
|
1613006001WL051541
|
sudharma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633250
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG23171120221108074
|
17/11/2022
|
LEELA
|
1613006001WL051541
|
LEELA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633249
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG23171120221108077
|
17/11/2022
|
RADHA
|
1613006001WL051541
|
RADHA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633252
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG23171120221108079
|
17/11/2022
|
ANANDAVALLY
|
1613006001WL051541
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633254
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/5334
(Ezhukone)
|
1613006001NRG23171120221108081
|
17/11/2022
|
SHYAMALA
|
1613006001WL051541
|
SHYAMALA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633253
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG23171120221108084
|
17/11/2022
|
GIRIJAKUMARI
|
1613006001WL051541
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197633263
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/2069
(Ezhukone)
|
1613006001NRG23171120221108061
|
17/11/2022
|
JAYESH
|
1613006001WL051541
|
JAYESH
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197633261
|
|
MR JAYESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|