|
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)
|
1613006001NRG24160120241867821
|
19/01/2024
|
GAYATHREEDEVI
|
1613006001WL081613
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016707
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24160120241867830
|
19/01/2024
|
ARCHANA K
|
1613006001WL081613
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016699
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24160120241867826
|
19/01/2024
|
SREEKUMARI
|
1613006001WL081613
|
SREEKUMARI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016698
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24160120241867822
|
19/01/2024
|
ATHIRA.K
|
1613006001WL081613
|
ATHIRA.K
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016713
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24160120241867827
|
19/01/2024
|
LEKSHMI N
|
1613006001WL081613
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016711
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24160120241867829
|
19/01/2024
|
KHUSHBU R
|
1613006001WL081613
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016712
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24160120241867797
|
19/01/2024
|
ANILKUMAR.G
|
1613006001WL081613
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016688
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24160120241867798
|
19/01/2024
|
VASANTHAKUMARI.S
|
1613006001WL081613
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016680
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24160120241867799
|
19/01/2024
|
AMBILI .G
|
1613006001WL081613
|
AMBILI .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016686
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24160120241867800
|
19/01/2024
|
D .SATHY
|
1613006001WL081613
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016679
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24160120241867801
|
19/01/2024
|
SHEELA I
|
1613006001WL081613
|
SHEELA I
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016682
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24160120241867803
|
19/01/2024
|
INDIRA BHAI AMMA
|
1613006001WL081613
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016683
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24160120241867804
|
19/01/2024
|
AJITHAKUMARI
|
1613006001WL081613
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016690
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24160120241867805
|
19/01/2024
|
SARASAMMA .K
|
1613006001WL081613
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016684
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24160120241867806
|
19/01/2024
|
ANITHAKUMARY.R
|
1613006001WL081613
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016681
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24160120241867807
|
19/01/2024
|
MOHANABABU
|
1613006001WL081613
|
MOHANABABU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142016693
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24160120241867810
|
19/01/2024
|
CHANDRAMATHY AMMA
|
1613006001WL081613
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016694
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3090
(Ezhukone)
|
1613006001NRG24160120241867811
|
19/01/2024
|
GEORGE.O
|
1613006001WL081613
|
GEORGE.O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016695
|
|
GEORGE.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24160120241867813
|
19/01/2024
|
PRASANNAKUMARI
|
1613006001WL081613
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016691
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24160120241867815
|
19/01/2024
|
USHAKUMARY A
|
1613006001WL081613
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016685
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24160120241867816
|
19/01/2024
|
SURENDRAN
|
1613006001WL081613
|
SURENDRAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016692
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24160120241867817
|
19/01/2024
|
SUNDARESAN
|
1613006001WL081613
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016689
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24160120241867818
|
19/01/2024
|
VASANTHY .G
|
1613006001WL081613
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016696
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24160120241867819
|
19/01/2024
|
SUDHAMONY B
|
1613006001WL081613
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016697
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24160120241867831
|
19/01/2024
|
GEETHAKUMARI S
|
1613006001WL081613
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016687
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24160120241867828
|
19/01/2024
|
SABAREESH A
|
1613006001WL081613
|
SABAREESH A
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016708
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24160120241867808
|
19/01/2024
|
RADHAMANI AMMA
|
1613006001WL081613
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142016701
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24160120241867809
|
19/01/2024
|
CHANDRAMATHI AMMA
|
1613006001WL081613
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016704
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24160120241867812
|
19/01/2024
|
SREEMATHY AMMA
|
1613006001WL081613
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016703
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24160120241867814
|
19/01/2024
|
sudharma
|
1613006001WL081613
|
sudharma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142016706
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24160120241867820
|
19/01/2024
|
ANANDAVALLY
|
1613006001WL081613
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016700
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24160120241867823
|
19/01/2024
|
GIRIJAKUMARI
|
1613006001WL081613
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142016709
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24160120241867824
|
19/01/2024
|
KALADEVI
|
1613006001WL081613
|
KALADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016702
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24160120241867825
|
19/01/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL081613
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142016705
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24160120241867802
|
19/01/2024
|
RAMACHANDRAN PILLAI
|
1613006001WL081613
|
RAMACHANDRAN PILLAI
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142016710
|
|
R RAMACHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|