|
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-13-006-001-016/5995
(Ezhukone)
|
1613006001NRG24241120231534995
|
24/11/2023
|
SANTHOSH KUMAR
|
1613006001WL065316
|
SANTHOSH KUMAR
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624116
|
|
SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/6704
(Ezhukone)
|
1613006001NRG24241120231535000
|
24/11/2023
|
PRASEETHA JIJU
|
1613006001WL065316
|
PRASEETHA JIJU
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997624113
|
|
PRASEETHA JIJU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/6729
(Ezhukone)
|
1613006001NRG24241120231535001
|
24/11/2023
|
pramada v
|
1613006001WL065316
|
pramada v
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624115
|
|
MRS PRAMADA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/1378
(Ezhukone)
|
1613006001NRG24241120231534973
|
24/11/2023
|
PONNAMMA
|
1613006001WL065316
|
PONNAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997624089
|
|
PONNAMMA.T.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/1676
(Ezhukone)
|
1613006001NRG24241120231534975
|
24/11/2023
|
ambili.K
|
1613006001WL065316
|
ambili.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624093
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/168
(Ezhukone)
|
1613006001NRG24241120231534976
|
24/11/2023
|
REJIMOL.G
|
1613006001WL065316
|
REJIMOL.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624094
|
|
REGIMOL G
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/1735
(Ezhukone)
|
1613006001NRG24241120231534977
|
24/11/2023
|
SHINY JAMES
|
1613006001WL065316
|
SHINY JAMES
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624099
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/1736
(Ezhukone)
|
1613006001NRG24241120231534978
|
24/11/2023
|
LISSYMOL
|
1613006001WL065316
|
LISSYMOL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624095
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1738
(Ezhukone)
|
1613006001NRG24241120231534979
|
24/11/2023
|
MOLI
|
1613006001WL065316
|
MOLI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624102
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/1765
(Ezhukone)
|
1613006001NRG24241120231534980
|
24/11/2023
|
K.THANKACHAN
|
1613006001WL065316
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624092
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/1922
(Ezhukone)
|
1613006001NRG24241120231534981
|
24/11/2023
|
KUNJUMON.M
|
1613006001WL065316
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624096
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/1956
(Ezhukone)
|
1613006001NRG24241120231534982
|
24/11/2023
|
ANILKUMAR A
|
1613006001WL065316
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624110
|
|
ANIL KUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/2129
(Ezhukone)
|
1613006001NRG24241120231534983
|
24/11/2023
|
SARALA
|
1613006001WL065316
|
SARALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624103
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/213
(Ezhukone)
|
1613006001NRG24241120231534984
|
24/11/2023
|
SUNITHA SHAJU
|
1613006001WL065316
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624098
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/2298
(Ezhukone)
|
1613006001NRG24241120231534987
|
24/11/2023
|
sivasankari
|
1613006001WL065316
|
sivasankari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624090
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/250
(Ezhukone)
|
1613006001NRG24241120231534988
|
24/11/2023
|
LATHIKA.R
|
1613006001WL065316
|
LATHIKA.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624097
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/5002
(Ezhukone)
|
1613006001NRG24241120231534991
|
24/11/2023
|
SIVARAJAN K
|
1613006001WL065316
|
SIVARAJAN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624100
|
|
SIVARAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/6232
(Ezhukone)
|
1613006001NRG24241120231534996
|
24/11/2023
|
SUGANDHI
|
1613006001WL065316
|
SUGANDHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624091
|
|
SUGANDHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/226
(Ezhukone)
|
1613006001NRG24241120231534986
|
24/11/2023
|
VALSAMMA D
|
1613006001WL065316
|
VALSAMMA D
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997624105
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/5023
(Ezhukone)
|
1613006001NRG24241120231534992
|
24/11/2023
|
MINI
|
1613006001WL065316
|
MINI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624107
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/5744
(Ezhukone)
|
1613006001NRG24241120231534994
|
24/11/2023
|
NISHA P C
|
1613006001WL065316
|
NISHA P C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624111
|
|
MS NISHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/1586
(Ezhukone)
|
1613006001NRG24241120231534974
|
24/11/2023
|
sobhana s
|
1613006001WL065316
|
sobhana s
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624106
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/2949
(Ezhukone)
|
1613006001NRG24241120231534989
|
24/11/2023
|
BABY GIRIJA
|
1613006001WL065316
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624101
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/5000
(Ezhukone)
|
1613006001NRG24241120231534990
|
24/11/2023
|
MANIYAMMA
|
1613006001WL065316
|
MANIYAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624109
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/7057
(Ezhukone)
|
1613006001NRG24241120231535002
|
24/11/2023
|
SARASAMMA K
|
1613006001WL065316
|
SARASAMMA K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624114
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/5363
(Ezhukone)
|
1613006001NRG24241120231534993
|
24/11/2023
|
SHEEJA
|
1613006001WL065316
|
SHEEJA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624104
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/6339
(Ezhukone)
|
1613006001NRG24241120231534997
|
24/11/2023
|
PRIYA
|
1613006001WL065316
|
PRIYA
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624118
|
|
PRIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/2191
(Ezhukone)
|
1613006001NRG24241120231534985
|
24/11/2023
|
DENCY
|
1613006001WL065316
|
DENCY
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624108
|
|
MRS DENCY RENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/6525
(Ezhukone)
|
1613006001NRG24241120231534998
|
24/11/2023
|
SHIBI
|
1613006001WL065316
|
SHIBI
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624117
|
|
MRS SHIBI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/6608
(Ezhukone)
|
1613006001NRG24241120231534999
|
24/11/2023
|
sathi s
|
1613006001WL065316
|
sathi s
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624112
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|