|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG24050620230304361
|
05/06/2023
|
SULEKHA BEEVI
|
1613006001WL012644
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695071
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24050620230304362
|
05/06/2023
|
THAMARAKSHI
|
1613006001WL012644
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388695088
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24050620230304373
|
05/06/2023
|
SHEELA .L
|
1613006001WL012644
|
SHEELA .L
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695086
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24050620230304376
|
05/06/2023
|
BALAKRISHNAN
|
1613006001WL012644
|
BALAKRISHNAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695079
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24050620230304382
|
05/06/2023
|
CHELLAPPAN
|
1613006001WL012644
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695085
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24050620230304392
|
05/06/2023
|
LALITHA .K.S
|
1613006001WL012644
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695087
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24050620230304394
|
05/06/2023
|
SUBHADRA .K
|
1613006001WL012644
|
SUBHADRA .K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695081
|
|
SUBHADRA K
|
INDUSIND BANK(607189)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24050620230304396
|
05/06/2023
|
PAPPACHAN
|
1613006001WL012644
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695090
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24050620230304398
|
05/06/2023
|
OMANA K
|
1613006001WL012644
|
OMANA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695077
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24050620230304400
|
05/06/2023
|
NARAYANAN R
|
1613006001WL012644
|
NARAYANAN R
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695092
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24050620230304401
|
05/06/2023
|
Beena s
|
1613006001WL012644
|
Beena s
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695083
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24050620230304402
|
05/06/2023
|
MADEENA BEEVI
|
1613006001WL012644
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695082
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24050620230304363
|
05/06/2023
|
LAILA.S
|
1613006001WL012644
|
LAILA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695055
|
|
LAILA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24050620230304365
|
05/06/2023
|
SHEEJA RAJIMON
|
1613006001WL012644
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695056
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24050620230304366
|
05/06/2023
|
T.K.INDIRA
|
1613006001WL012644
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695066
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24050620230304367
|
05/06/2023
|
SANTHAMMA.P
|
1613006001WL012644
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695053
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24050620230304370
|
05/06/2023
|
K CHELLAPPAN
|
1613006001WL012644
|
K CHELLAPPAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695050
|
|
K CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24050620230304372
|
05/06/2023
|
MOLYROY
|
1613006001WL012644
|
MOLYROY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695064
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24050620230304374
|
05/06/2023
|
NABEESA .M
|
1613006001WL012644
|
NABEESA .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695057
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24050620230304375
|
05/06/2023
|
SINDHU.S
|
1613006001WL012644
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695054
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24050620230304377
|
05/06/2023
|
RADHA .O
|
1613006001WL012644
|
RADHA .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695058
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24050620230304378
|
05/06/2023
|
LEELAMMA SAJI
|
1613006001WL012644
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695059
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24050620230304380
|
05/06/2023
|
NASEEMA NISAM
|
1613006001WL012644
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695063
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24050620230304381
|
05/06/2023
|
RENJINI.R
|
1613006001WL012644
|
RENJINI.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388695060
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24050620230304383
|
05/06/2023
|
maya
|
1613006001WL012644
|
maya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695051
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG24050620230304391
|
05/06/2023
|
AMMINIKUTTY.M
|
1613006001WL012644
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695061
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24050620230304399
|
05/06/2023
|
BABU
|
1613006001WL012644
|
BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695052
|
|
BABU G
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24050620230304403
|
05/06/2023
|
VIJAYAKUMARI .K
|
1613006001WL012644
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695062
|
|
VIJAYAKUMARI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24050620230304404
|
05/06/2023
|
ASHA KRISHNAN
|
1613006001WL012644
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695084
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24050620230304364
|
05/06/2023
|
ANEESHA A
|
1613006001WL012644
|
ANEESHA A
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695067
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24050620230304368
|
05/06/2023
|
SARASWATHY R
|
1613006001WL012644
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695068
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/3564
(Ezhukone)
|
1613006001NRG24050620230304379
|
05/06/2023
|
RADHA .K
|
1613006001WL012644
|
RADHA .K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388695069
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24050620230304369
|
05/06/2023
|
MARIYATH A
|
1613006001WL012644
|
MARIYATH A
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695073
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24050620230304385
|
05/06/2023
|
LALAMMA .R
|
1613006001WL012644
|
LALAMMA .R
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695065
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24050620230304386
|
05/06/2023
|
USHA DEVI
|
1613006001WL012644
|
USHA DEVI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695074
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24050620230304387
|
05/06/2023
|
AMBIKA .B
|
1613006001WL012644
|
AMBIKA .B
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388695072
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24050620230304388
|
05/06/2023
|
SHEELA . G
|
1613006001WL012644
|
SHEELA . G
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695070
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24050620230304390
|
05/06/2023
|
BINDHU .K
|
1613006001WL012644
|
BINDHU .K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695076
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24050620230304393
|
05/06/2023
|
ALICE GEORGE
|
1613006001WL012644
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388695075
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24050620230304397
|
05/06/2023
|
USHA.G
|
1613006001WL012644
|
USHA.G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695078
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24050620230304405
|
05/06/2023
|
YESODHA S
|
1613006001WL012644
|
YESODHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695080
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24050620230304389
|
05/06/2023
|
SOUMYA A P
|
1613006001WL012644
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695091
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24050620230304371
|
05/06/2023
|
MAYAMOL C
|
1613006001WL012644
|
MAYAMOL C
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388695093
|
|
MRS MAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24050620230304395
|
05/06/2023
|
SUJA .T
|
1613006001WL012644
|
SUJA .T
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388695089
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|