|
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-13-006-001-001/4025
(Ezhukone)
|
1613006001NRG24240220242128780
|
24/02/2024
|
REJITHA
|
1613006001WL095082
|
REJITHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016703
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/618
(Ezhukone)
|
1613006001NRG24240220242128791
|
24/02/2024
|
SASILEKHA
|
1613006001WL095082
|
SASILEKHA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016702
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/6473
(Ezhukone)
|
1613006001NRG24240220242128794
|
24/02/2024
|
SUDHARMMA K
|
1613006001WL095082
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016701
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/5848
(Ezhukone)
|
1613006001NRG24240220242128786
|
24/02/2024
|
SURENDRAN
|
1613006001WL095082
|
SURENDRAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016706
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1218
(Ezhukone)
|
1613006001NRG24240220242128767
|
24/02/2024
|
VIJAYAKUMARI
|
1613006001WL095082
|
VIJAYAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105016676
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/1862
(Ezhukone)
|
1613006001NRG24240220242128768
|
24/02/2024
|
NIRMALA .B
|
1613006001WL095082
|
NIRMALA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105016682
|
|
NIRMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/2057
(Ezhukone)
|
1613006001NRG24240220242128771
|
24/02/2024
|
suprabha.B
|
1613006001WL095082
|
suprabha.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016681
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/2071
(Ezhukone)
|
1613006001NRG24240220242128772
|
24/02/2024
|
MANI K
|
1613006001WL095082
|
MANI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016677
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/2212
(Ezhukone)
|
1613006001NRG24240220242128773
|
24/02/2024
|
AJITHA R
|
1613006001WL095082
|
AJITHA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016679
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/2235
(Ezhukone)
|
1613006001NRG24240220242128774
|
24/02/2024
|
Rejani R
|
1613006001WL095082
|
Rejani R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016684
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/3282
(Ezhukone)
|
1613006001NRG24240220242128775
|
24/02/2024
|
HARITHA
|
1613006001WL095082
|
HARITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016683
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/3517
(Ezhukone)
|
1613006001NRG24240220242128776
|
24/02/2024
|
SUSEELA P
|
1613006001WL095082
|
SUSEELA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105016685
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/3796
(Ezhukone)
|
1613006001NRG24240220242128777
|
24/02/2024
|
PREDEEPAN.S
|
1613006001WL095082
|
PREDEEPAN.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016686
|
|
PRADEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/5359
(Ezhukone)
|
1613006001NRG24240220242128783
|
24/02/2024
|
SUKUMARAN .K
|
1613006001WL095082
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016688
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24240220242128787
|
24/02/2024
|
BABY A
|
1613006001WL095082
|
BABY A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016687
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24240220242128789
|
24/02/2024
|
VAVACHI K
|
1613006001WL095082
|
VAVACHI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016675
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/919
(Ezhukone)
|
1613006001NRG24240220242128796
|
24/02/2024
|
SREEJA S
|
1613006001WL095082
|
SREEJA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016678
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/936
(Ezhukone)
|
1613006001NRG24240220242128797
|
24/02/2024
|
sudha.V
|
1613006001WL095082
|
sudha.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016680
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/6368
(Ezhukone)
|
1613006001NRG24240220242128793
|
24/02/2024
|
SATHYASEELAN K
|
1613006001WL095082
|
SATHYASEELAN K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016704
|
|
MR SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/2036
(Ezhukone)
|
1613006001NRG24240220242128769
|
24/02/2024
|
INDIRA
|
1613006001WL095082
|
INDIRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016690
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/2039
(Ezhukone)
|
1613006001NRG24240220242128770
|
24/02/2024
|
MANEEJA
|
1613006001WL095082
|
MANEEJA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016695
|
|
MS MANEEJA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24240220242128778
|
24/02/2024
|
MANI P
|
1613006001WL095082
|
MANI P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016696
|
|
mani
|
DHANALAXMI BANK(607239)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/4048
(Ezhukone)
|
1613006001NRG24240220242128781
|
24/02/2024
|
SHAJIMOLE
|
1613006001WL095082
|
SHAJIMOLE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016691
|
|
MRS SHAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/4070
(Ezhukone)
|
1613006001NRG24240220242128782
|
24/02/2024
|
PRASANNAKUMARI S
|
1613006001WL095082
|
PRASANNAKUMARI S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016689
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24240220242128784
|
24/02/2024
|
SUGANTHY .V
|
1613006001WL095082
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016694
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/5759
(Ezhukone)
|
1613006001NRG24240220242128785
|
24/02/2024
|
REMA
|
1613006001WL095082
|
REMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016693
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24240220242128790
|
24/02/2024
|
SUNITHA S
|
1613006001WL095082
|
SUNITHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016692
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/6303
(Ezhukone)
|
1613006001NRG24240220242128792
|
24/02/2024
|
LISSY
|
1613006001WL095082
|
LISSY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016698
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/6896
(Ezhukone)
|
1613006001NRG24240220242128795
|
24/02/2024
|
SHEEJA N
|
1613006001WL095082
|
SHEEJA N
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016699
|
|
SHEEJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/5004
(Ezhukone)
|
1613006001NRG24240220242128798
|
24/02/2024
|
RAJESWARI
|
1613006001WL095082
|
RAJESWARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105016697
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/3994
(Ezhukone)
|
1613006001NRG24240220242128779
|
24/02/2024
|
ANITHA .S
|
1613006001WL095082
|
ANITHA .S
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016705
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/6037
(Ezhukone)
|
1613006001NRG24240220242128788
|
24/02/2024
|
SUPRIYA
|
1613006001WL095082
|
SUPRIYA
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016700
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|