|
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)
|
1613006001NRG24260920231063489
|
29/09/2023
|
REJITHA
|
1613006001WL044106
|
REJITHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517598
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/4082
(Ezhukone)
|
1613006001NRG24260920231063491
|
29/09/2023
|
SINDHU
|
1613006001WL044106
|
SINDHU
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517593
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/618
(Ezhukone)
|
1613006001NRG24260920231063507
|
29/09/2023
|
SASILEKHA
|
1613006001WL044106
|
SASILEKHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517596
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/6291
(Ezhukone)
|
1613006001NRG24260920231063508
|
29/09/2023
|
SATHI S
|
1613006001WL044106
|
SATHI S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517597
|
|
SATHI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/6473
(Ezhukone)
|
1613006001NRG24260920231063511
|
29/09/2023
|
SUDHARMMA K
|
1613006001WL044106
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517595
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/6314
(Ezhukone)
|
1613006001NRG24260920231063519
|
29/09/2023
|
NOORJAHAN
|
1613006001WL044106
|
NOORJAHAN
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326517594
|
|
MRS NOORJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/4083
(Ezhukone)
|
1613006001NRG24260920231063492
|
29/09/2023
|
ESTHER
|
1613006001WL044106
|
ESTHER
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517600
|
|
Mrs. Esther Y
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/5848
(Ezhukone)
|
1613006001NRG24260920231063500
|
29/09/2023
|
SURENDRAN
|
1613006001WL044106
|
SURENDRAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517602
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/6460
(Ezhukone)
|
1613006001NRG24260920231063510
|
29/09/2023
|
SUMA
|
1613006001WL044106
|
SUMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517599
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1862
(Ezhukone)
|
1613006001NRG24260920231063473
|
29/09/2023
|
NIRMALA .B
|
1613006001WL044106
|
NIRMALA .B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517567
|
|
NIRMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2038
(Ezhukone)
|
1613006001NRG24260920231063474
|
29/09/2023
|
SINDHU S R
|
1613006001WL044106
|
SINDHU S R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517559
|
|
SINDHU S R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2057
(Ezhukone)
|
1613006001NRG24260920231063475
|
29/09/2023
|
suprabha.B
|
1613006001WL044106
|
suprabha.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326517566
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/2161
(Ezhukone)
|
1613006001NRG24260920231063477
|
29/09/2023
|
RUBY P
|
1613006001WL044106
|
RUBY P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517562
|
|
RUBY P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2212
(Ezhukone)
|
1613006001NRG24260920231063478
|
29/09/2023
|
AJITHA R
|
1613006001WL044106
|
AJITHA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326517563
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/2235
(Ezhukone)
|
1613006001NRG24260920231063479
|
29/09/2023
|
Rejani R
|
1613006001WL044106
|
Rejani R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517569
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/2354
(Ezhukone)
|
1613006001NRG24260920231063480
|
29/09/2023
|
soumya raj
|
1613006001WL044106
|
soumya raj
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517571
|
|
SOUMYA RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3282
(Ezhukone)
|
1613006001NRG24260920231063481
|
29/09/2023
|
HARITHA
|
1613006001WL044106
|
HARITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517568
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/3384
(Ezhukone)
|
1613006001NRG24260920231063482
|
29/09/2023
|
sunitha
|
1613006001WL044106
|
sunitha
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326517565
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/3517
(Ezhukone)
|
1613006001NRG24260920231063483
|
29/09/2023
|
SUSEELA P
|
1613006001WL044106
|
SUSEELA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517570
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/5359
(Ezhukone)
|
1613006001NRG24260920231063496
|
29/09/2023
|
SUKUMARAN .K
|
1613006001WL044106
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517573
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24260920231063501
|
29/09/2023
|
BABY A
|
1613006001WL044106
|
BABY A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517572
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/5909
(Ezhukone)
|
1613006001NRG24260920231063502
|
29/09/2023
|
GIRIJA R
|
1613006001WL044106
|
GIRIJA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517557
|
|
GIRIJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24260920231063504
|
29/09/2023
|
VAVACHI K
|
1613006001WL044106
|
VAVACHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517558
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/613
(Ezhukone)
|
1613006001NRG24260920231063505
|
29/09/2023
|
PONNAMMA G
|
1613006001WL044106
|
PONNAMMA G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517560
|
|
PONNAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/919
(Ezhukone)
|
1613006001NRG24260920231063516
|
29/09/2023
|
SREEJA S
|
1613006001WL044106
|
SREEJA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517561
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/936
(Ezhukone)
|
1613006001NRG24260920231063517
|
29/09/2023
|
sudha.V
|
1613006001WL044106
|
sudha.V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517564
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/2112
(Ezhukone)
|
1613006001NRG24260920231063476
|
29/09/2023
|
VIJAYAKUMARI
|
1613006001WL044106
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517580
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24260920231063484
|
29/09/2023
|
MANI P
|
1613006001WL044106
|
MANI P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517582
|
|
mani
|
DHANALAXMI BANK(607239)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/3966
(Ezhukone)
|
1613006001NRG24260920231063485
|
29/09/2023
|
SUDHARMA
|
1613006001WL044106
|
SUDHARMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517576
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/3977
(Ezhukone)
|
1613006001NRG24260920231063486
|
29/09/2023
|
AMBIKA T
|
1613006001WL044106
|
AMBIKA T
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517583
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/4070
(Ezhukone)
|
1613006001NRG24260920231063490
|
29/09/2023
|
PRASANNAKUMARI S
|
1613006001WL044106
|
PRASANNAKUMARI S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517575
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/5013
(Ezhukone)
|
1613006001NRG24260920231063493
|
29/09/2023
|
SOUMYA .S
|
1613006001WL044106
|
SOUMYA .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517586
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/5152
(Ezhukone)
|
1613006001NRG24260920231063494
|
29/09/2023
|
LEELAMMA
|
1613006001WL044106
|
LEELAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517574
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-001/5208
(Ezhukone)
|
1613006001NRG24260920231063495
|
29/09/2023
|
OMANA
|
1613006001WL044106
|
OMANA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517591
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24260920231063497
|
29/09/2023
|
SUGANTHY .V
|
1613006001WL044106
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517581
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/5757
(Ezhukone)
|
1613006001NRG24260920231063498
|
29/09/2023
|
REMANI C
|
1613006001WL044106
|
REMANI C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517577
|
|
REMANI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/5759
(Ezhukone)
|
1613006001NRG24260920231063499
|
29/09/2023
|
REMA
|
1613006001WL044106
|
REMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517579
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24260920231063506
|
29/09/2023
|
SUNITHA S
|
1613006001WL044106
|
SUNITHA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326517578
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-001-001/6303
(Ezhukone)
|
1613006001NRG24260920231063509
|
29/09/2023
|
LISSY
|
1613006001WL044106
|
LISSY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517584
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/6622
(Ezhukone)
|
1613006001NRG24260920231063513
|
29/09/2023
|
SUDHARMA
|
1613006001WL044106
|
SUDHARMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517590
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/6637
(Ezhukone)
|
1613006001NRG24260920231063514
|
29/09/2023
|
SULAJA S
|
1613006001WL044106
|
SULAJA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517585
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-001/6896
(Ezhukone)
|
1613006001NRG24260920231063515
|
29/09/2023
|
SHEEJA N
|
1613006001WL044106
|
SHEEJA N
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517587
|
|
SHEEJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-001/944
(Ezhukone)
|
1613006001NRG24260920231063518
|
29/09/2023
|
SHEEJA R
|
1613006001WL044106
|
SHEEJA R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517588
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-001/3994
(Ezhukone)
|
1613006001NRG24260920231063488
|
29/09/2023
|
ANITHA .S
|
1613006001WL044106
|
ANITHA .S
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326517601
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-001/6037
(Ezhukone)
|
1613006001NRG24260920231063503
|
29/09/2023
|
SUPRIYA
|
1613006001WL044106
|
SUPRIYA
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326517589
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-001/6490
(Ezhukone)
|
1613006001NRG24260920231063512
|
29/09/2023
|
SOSAMMA MATHAI
|
1613006001WL044106
|
SOSAMMA MATHAI
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326517556
|
|
SOSAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-001/3979
(Ezhukone)
|
1613006001NRG24260920231063487
|
29/09/2023
|
PREETHA S
|
1613006001WL044106
|
PREETHA S
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326517592
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|