|
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-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24260920231062990
|
29/09/2023
|
ROSY ALEX
|
1613006001WL044079
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791474
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24260920231062994
|
29/09/2023
|
ASWATHY S R
|
1613006001WL044079
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791476
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24260920231062996
|
29/09/2023
|
LEKSHMI
|
1613006001WL044079
|
LEKSHMI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327791475
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24260920231062997
|
29/09/2023
|
sheela
|
1613006001WL044079
|
sheela
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791480
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24260920231063007
|
29/09/2023
|
RAMANI
|
1613006001WL044079
|
RAMANI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327791472
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24260920231063010
|
29/09/2023
|
RADHAMANI
|
1613006001WL044079
|
RADHAMANI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327791479
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24260920231063012
|
29/09/2023
|
MURALI N
|
1613006001WL044079
|
MURALI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791478
|
|
MURALI N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24260920231063018
|
29/09/2023
|
RADHAMANI N
|
1613006001WL044079
|
RADHAMANI N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791473
|
|
RADHA N
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24260920231063029
|
29/09/2023
|
RADHAMANI
|
1613006001WL044079
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791477
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24260920231063021
|
29/09/2023
|
GOPINATHAN PILLAI
|
1613006001WL044079
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327791485
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24260920231062980
|
29/09/2023
|
KRISHNAN.K
|
1613006001WL044079
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791451
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24260920231062981
|
29/09/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL044079
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791437
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24260920231062982
|
29/09/2023
|
PRATHIBHA.J
|
1613006001WL044079
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791443
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24260920231062983
|
29/09/2023
|
GRACY JOSE
|
1613006001WL044079
|
GRACY JOSE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327791439
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24260920231062984
|
29/09/2023
|
SUGATHA G
|
1613006001WL044079
|
SUGATHA G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327791458
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24260920231062987
|
29/09/2023
|
SUDHAMANI G
|
1613006001WL044079
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791444
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24260920231062988
|
29/09/2023
|
SHDHARMMA P
|
1613006001WL044079
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791449
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24260920231062989
|
29/09/2023
|
USHA.S
|
1613006001WL044079
|
USHA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791445
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24260920231062991
|
29/09/2023
|
SUSEELA.K
|
1613006001WL044079
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791448
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/2881
(Ezhukone)
|
1613006001NRG24260920231062992
|
29/09/2023
|
G . SREEDHARAN
|
1613006001WL044079
|
G . SREEDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791438
|
|
G.SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24260920231062993
|
29/09/2023
|
BINDU T
|
1613006001WL044079
|
BINDU T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327791454
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24260920231062995
|
29/09/2023
|
SNEHALATHA.J
|
1613006001WL044079
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791452
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24260920231062998
|
29/09/2023
|
SARASWATHY K
|
1613006001WL044079
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791453
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24260920231062999
|
29/09/2023
|
D.Syamala
|
1613006001WL044079
|
D.Syamala
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791436
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24260920231063000
|
29/09/2023
|
SOBHA B
|
1613006001WL044079
|
SOBHA B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327791455
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24260920231063001
|
29/09/2023
|
VISWANATHAN K
|
1613006001WL044079
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791464
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24260920231063002
|
29/09/2023
|
RAJENDRAN .R
|
1613006001WL044079
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327791456
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24260920231063005
|
29/09/2023
|
BINDHU M
|
1613006001WL044079
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791459
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24260920231063006
|
29/09/2023
|
JAYASREE
|
1613006001WL044079
|
JAYASREE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791462
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24260920231063008
|
29/09/2023
|
DEVAYANI . V
|
1613006001WL044079
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791461
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24260920231063011
|
29/09/2023
|
RENJITHA
|
1613006001WL044079
|
RENJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791463
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24260920231063014
|
29/09/2023
|
N .CHANDRAN
|
1613006001WL044079
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791460
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24260920231063016
|
29/09/2023
|
SUBHADRAMMAL .N
|
1613006001WL044079
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791457
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24260920231063017
|
29/09/2023
|
SAKUNTHALA V
|
1613006001WL044079
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327791442
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24260920231063020
|
29/09/2023
|
USHAKUMARY L
|
1613006001WL044079
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791465
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24260920231063024
|
29/09/2023
|
R RAVEENDRAN
|
1613006001WL044079
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327791447
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24260920231063025
|
29/09/2023
|
BHASKARAN V S
|
1613006001WL044079
|
BHASKARAN V S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791446
|
|
BHASKKARAN V S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24260920231063026
|
29/09/2023
|
MENAKSHY
|
1613006001WL044079
|
MENAKSHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791440
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24260920231063027
|
29/09/2023
|
JAYA T
|
1613006001WL044079
|
JAYA T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791450
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24260920231063028
|
29/09/2023
|
LIZYTHANKACHAN
|
1613006001WL044079
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791441
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24260920231062985
|
29/09/2023
|
PONNAMMA
|
1613006001WL044079
|
PONNAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791467
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24260920231062986
|
29/09/2023
|
RAJITHA KUMARI
|
1613006001WL044079
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791470
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24260920231063003
|
29/09/2023
|
SUDHA
|
1613006001WL044079
|
SUDHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791469
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24260920231063004
|
29/09/2023
|
AMBIKA
|
1613006001WL044079
|
AMBIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791466
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24260920231063013
|
29/09/2023
|
MOHANAN ACHARY
|
1613006001WL044079
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327791471
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24260920231063015
|
29/09/2023
|
SUBHA A O
|
1613006001WL044079
|
SUBHA A O
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791484
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24260920231063022
|
29/09/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL044079
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791482
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24260920231063023
|
29/09/2023
|
LISY JOY
|
1613006001WL044079
|
LISY JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791483
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24260920231063019
|
29/09/2023
|
REMYA S
|
1613006001WL044079
|
REMYA S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327791468
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24260920231063009
|
29/09/2023
|
PUSHPAVALLY
|
1613006001WL044079
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327791481
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|