|
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)
|
1613006001NRG24101020231171862
|
12/10/2023
|
ROSY ALEX
|
1613006001WL049083
|
ROSY ALEX
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376783807
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24101020231171867
|
12/10/2023
|
ASWATHY S R
|
1613006001WL049083
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783786
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24101020231171869
|
12/10/2023
|
LEKSHMI
|
1613006001WL049083
|
LEKSHMI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376783793
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24101020231171870
|
12/10/2023
|
sheela
|
1613006001WL049083
|
sheela
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783783
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24101020231171878
|
12/10/2023
|
RAMANI
|
1613006001WL049083
|
RAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376783791
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24101020231171881
|
12/10/2023
|
RADHAMANI
|
1613006001WL049083
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783792
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24101020231171884
|
12/10/2023
|
MURALI N
|
1613006001WL049083
|
MURALI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783788
|
|
MURALI N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24101020231171890
|
12/10/2023
|
RADHAMANI N
|
1613006001WL049083
|
RADHAMANI N
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376783804
|
|
RADHA N
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24101020231171899
|
12/10/2023
|
RADHAMANI
|
1613006001WL049083
|
RADHAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376783785
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24101020231171893
|
12/10/2023
|
GOPINATHAN PILLAI
|
1613006001WL049083
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376783803
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24101020231171851
|
12/10/2023
|
KRISHNAN.K
|
1613006001WL049083
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783770
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24101020231171852
|
12/10/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL049083
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783759
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24101020231171853
|
12/10/2023
|
PRATHIBHA.J
|
1613006001WL049083
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783778
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24101020231171854
|
12/10/2023
|
GRACY JOSE
|
1613006001WL049083
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783761
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24101020231171855
|
12/10/2023
|
SUGATHA G
|
1613006001WL049083
|
SUGATHA G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376783771
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24101020231171858
|
12/10/2023
|
SUDHAMANI G
|
1613006001WL049083
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783772
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24101020231171859
|
12/10/2023
|
DHARMAJAN S
|
1613006001WL049083
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376783799
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24101020231171860
|
12/10/2023
|
SHDHARMMA P
|
1613006001WL049083
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783773
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24101020231171861
|
12/10/2023
|
USHA.S
|
1613006001WL049083
|
USHA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783774
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24101020231171863
|
12/10/2023
|
Suni Joy
|
1613006001WL049083
|
Suni Joy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783760
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24101020231171864
|
12/10/2023
|
SUSEELA.K
|
1613006001WL049083
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783775
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/2573
(Ezhukone)
|
1613006001NRG24101020231171865
|
12/10/2023
|
PRASANNAKUMARI .T
|
1613006001WL049083
|
PRASANNAKUMARI .T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376783762
|
|
PRASANNA KUMARI.T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24101020231171866
|
12/10/2023
|
BINDU T
|
1613006001WL049083
|
BINDU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376783779
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24101020231171868
|
12/10/2023
|
SNEHALATHA.J
|
1613006001WL049083
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783776
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24101020231171871
|
12/10/2023
|
SARASWATHY K
|
1613006001WL049083
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783777
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24101020231171872
|
12/10/2023
|
D.Syamala
|
1613006001WL049083
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783758
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24101020231171873
|
12/10/2023
|
RAJENDRAN .R
|
1613006001WL049083
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783766
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24101020231171876
|
12/10/2023
|
BINDHU M
|
1613006001WL049083
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376783781
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24101020231171877
|
12/10/2023
|
JAYASREE
|
1613006001WL049083
|
JAYASREE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376783797
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24101020231171879
|
12/10/2023
|
DEVAYANI . V
|
1613006001WL049083
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783794
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24101020231171882
|
12/10/2023
|
RENJITHA
|
1613006001WL049083
|
RENJITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783798
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24101020231171883
|
12/10/2023
|
BABY G
|
1613006001WL049083
|
BABY G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783763
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24101020231171886
|
12/10/2023
|
N .CHANDRAN
|
1613006001WL049083
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783787
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24101020231171888
|
12/10/2023
|
SUBHADRAMMAL .N
|
1613006001WL049083
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783780
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24101020231171889
|
12/10/2023
|
SAKUNTHALA V
|
1613006001WL049083
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783765
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24101020231171892
|
12/10/2023
|
USHAKUMARY L
|
1613006001WL049083
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783800
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24101020231171896
|
12/10/2023
|
R RAVEENDRAN
|
1613006001WL049083
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783767
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24101020231171897
|
12/10/2023
|
JAYA T
|
1613006001WL049083
|
JAYA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783768
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24101020231171898
|
12/10/2023
|
LIZYTHANKACHAN
|
1613006001WL049083
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783764
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-013/2618
(Ezhukone)
|
1613006001NRG24101020231171900
|
12/10/2023
|
OMANAKUTTAN.K
|
1613006001WL049083
|
OMANAKUTTAN.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/11/2023
|
|
7376783769
|
|
OMANAKUTTAN.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24101020231171856
|
12/10/2023
|
PONNAMMA
|
1613006001WL049083
|
PONNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376783784
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24101020231171857
|
12/10/2023
|
RAJITHA KUMARI
|
1613006001WL049083
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783790
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24101020231171874
|
12/10/2023
|
SUDHA
|
1613006001WL049083
|
SUDHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376783782
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24101020231171875
|
12/10/2023
|
AMBIKA
|
1613006001WL049083
|
AMBIKA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783796
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24101020231171885
|
12/10/2023
|
MOHANAN ACHARY
|
1613006001WL049083
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783801
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24101020231171887
|
12/10/2023
|
SUBHA A O
|
1613006001WL049083
|
SUBHA A O
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376783789
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24101020231171894
|
12/10/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL049083
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783802
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24101020231171895
|
12/10/2023
|
LISY JOY
|
1613006001WL049083
|
LISY JOY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376783795
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24101020231171891
|
12/10/2023
|
REMYA S
|
1613006001WL049083
|
REMYA S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783806
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24101020231171880
|
12/10/2023
|
PUSHPAVALLY
|
1613006001WL049083
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376783805
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|