|
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-13-006-001-016/3361
(Ezhukone)
|
1613006001NRG24040720230500261
|
06/07/2023
|
SUDHAMBIKA
|
1613006001WL020876
|
SUDHAMBIKA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376403512
|
|
SUDHAMBIKA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/1948
(Ezhukone)
|
1613006001NRG24040720230500239
|
06/07/2023
|
VINAYAKUMARI
|
1613006001WL020876
|
VINAYAKUMARI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403519
|
|
VINAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/231
(Ezhukone)
|
1613006001NRG24040720230500258
|
06/07/2023
|
THANKACHAN
|
1613006001WL020876
|
THANKACHAN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403517
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/5770
(Ezhukone)
|
1613006001NRG24040720230500266
|
06/07/2023
|
LEELA
|
1613006001WL020876
|
LEELA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403518
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24040720230500268
|
06/07/2023
|
LATHAKUMARY D
|
1613006001WL020876
|
LATHAKUMARY D
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403513
|
|
Mrs. LETHA KUMAR DANASEELAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/1434
(Ezhukone)
|
1613006001NRG24040720230500238
|
06/07/2023
|
PRABHAKARAN
|
1613006001WL020876
|
PRABHAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403488
|
|
PRABHAKARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24040720230500240
|
06/07/2023
|
SANIL
|
1613006001WL020876
|
SANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403501
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/3237
(Ezhukone)
|
1613006001NRG24040720230500241
|
06/07/2023
|
AMBILI
|
1613006001WL020876
|
AMBILI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403486
|
|
AMBILI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24040720230500242
|
06/07/2023
|
SULEKHA.N
|
1613006001WL020876
|
SULEKHA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403523
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/663
(Ezhukone)
|
1613006001NRG24040720230500243
|
06/07/2023
|
SUDHARMMA.S
|
1613006001WL020876
|
SUDHARMMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403493
|
|
MRS SUDHARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/215
(Ezhukone)
|
1613006001NRG24040720230500244
|
06/07/2023
|
SOMARAJAN
|
1613006001WL020876
|
SOMARAJAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403499
|
|
SOMARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24040720230500245
|
06/07/2023
|
RAVEENDRAN.K
|
1613006001WL020876
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376403489
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/1505
(Ezhukone)
|
1613006001NRG24040720230500246
|
06/07/2023
|
SUSHAMA.S
|
1613006001WL020876
|
SUSHAMA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403494
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/1506
(Ezhukone)
|
1613006001NRG24040720230500247
|
06/07/2023
|
MOLYKUTTY.S
|
1613006001WL020876
|
MOLYKUTTY.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403497
|
|
MOLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24040720230500249
|
06/07/2023
|
Benny J
|
1613006001WL020876
|
Benny J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403521
|
|
MR BENNY J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24040720230500248
|
06/07/2023
|
KUNJUMOL
|
1613006001WL020876
|
KUNJUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403491
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/1754
(Ezhukone)
|
1613006001NRG24040720230500250
|
06/07/2023
|
INDIRA
|
1613006001WL020876
|
INDIRA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403502
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24040720230500251
|
06/07/2023
|
SHEEBA B K
|
1613006001WL020876
|
SHEEBA B K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403504
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/2111
(Ezhukone)
|
1613006001NRG24040720230500252
|
06/07/2023
|
SIVANANDAN .G
|
1613006001WL020876
|
SIVANANDAN .G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403500
|
|
SIVANANDAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/2186
(Ezhukone)
|
1613006001NRG24040720230500253
|
06/07/2023
|
Thankamani
|
1613006001WL020876
|
Thankamani
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403520
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/222
(Ezhukone)
|
1613006001NRG24040720230500254
|
06/07/2023
|
PRAMEELA.R
|
1613006001WL020876
|
PRAMEELA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403495
|
|
PRAMEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/223
(Ezhukone)
|
1613006001NRG24040720230500255
|
06/07/2023
|
RATHNAMMAL.A
|
1613006001WL020876
|
RATHNAMMAL.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376403522
|
|
RATHNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/225
(Ezhukone)
|
1613006001NRG24040720230500256
|
06/07/2023
|
ANITHA.N.S
|
1613006001WL020876
|
ANITHA.N.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403492
|
|
ANITHA N S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/231
(Ezhukone)
|
1613006001NRG24040720230500257
|
06/07/2023
|
ROSAMMA THANKACHAN
|
1613006001WL020876
|
ROSAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403487
|
|
ROSAMMA THANKACHAN,THANKACHAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/2356
(Ezhukone)
|
1613006001NRG24040720230500259
|
06/07/2023
|
sushamakumari.S
|
1613006001WL020876
|
sushamakumari.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403496
|
|
SUSHAMA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24040720230500260
|
06/07/2023
|
PRASANNAN .P.S
|
1613006001WL020876
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403490
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24040720230500263
|
06/07/2023
|
CHITHRALEKHA
|
1613006001WL020876
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403503
|
|
CHITHRALEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24040720230500269
|
06/07/2023
|
RANADEVA PANICKAR K P
|
1613006001WL020876
|
RANADEVA PANICKAR K P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403498
|
|
RANADEVA PANICKAR K P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/6453
(Ezhukone)
|
1613006001NRG24040720230500271
|
06/07/2023
|
sandhya
|
1613006001WL020876
|
sandhya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376403505
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/6548
(Ezhukone)
|
1613006001NRG24040720230500272
|
06/07/2023
|
PUSHPAKUMARY
|
1613006001WL020876
|
PUSHPAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376403507
|
|
PUSHPAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/6574
(Ezhukone)
|
1613006001NRG24040720230500273
|
06/07/2023
|
DINA
|
1613006001WL020876
|
DINA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376403506
|
|
DINA A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/6574
(Ezhukone)
|
1613006001NRG24040720230500274
|
06/07/2023
|
SUNILKUMAR
|
1613006001WL020876
|
SUNILKUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376403508
|
|
SUNIL S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-016/6869
(Ezhukone)
|
1613006001NRG24040720230500275
|
06/07/2023
|
Udayabhanu
|
1613006001WL020876
|
Udayabhanu
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376403509
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-016/3896
(Ezhukone)
|
1613006001NRG24040720230500262
|
06/07/2023
|
SOUMYA
|
1613006001WL020876
|
SOUMYA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403510
|
|
SOUMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-016/5785
(Ezhukone)
|
1613006001NRG24040720230500267
|
06/07/2023
|
SANTHAMMA
|
1613006001WL020876
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376403511
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-016/5507
(Ezhukone)
|
1613006001NRG24040720230500264
|
06/07/2023
|
CHANDINI . S
|
1613006001WL020876
|
CHANDINI . S
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403514
|
|
MRS CHANDINI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-016/5517
(Ezhukone)
|
1613006001NRG24040720230500265
|
06/07/2023
|
CHELLAPPAN K
|
1613006001WL020876
|
CHELLAPPAN K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403516
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-016/6200
(Ezhukone)
|
1613006001NRG24040720230500270
|
06/07/2023
|
RAMACHANDRAN
|
1613006001WL020876
|
RAMACHANDRAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376403515
|
|
RAMACHANDRAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|