|
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)
|
1613006001NRG24200620230394820
|
22/06/2023
|
SULEKHA BEEVI
|
1613006001WL016570
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315122
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24200620230394821
|
22/06/2023
|
THAMARAKSHI
|
1613006001WL016570
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315133
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24200620230394833
|
22/06/2023
|
SHEELA .L
|
1613006001WL016570
|
SHEELA .L
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315130
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24200620230394836
|
22/06/2023
|
BALAKRISHNAN
|
1613006001WL016570
|
BALAKRISHNAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803315125
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24200620230394841
|
22/06/2023
|
CHELLAPPAN
|
1613006001WL016570
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803315129
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24200620230394852
|
22/06/2023
|
LALITHA .K.S
|
1613006001WL016570
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803315132
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24200620230394854
|
22/06/2023
|
SUBHADRA .K
|
1613006001WL016570
|
SUBHADRA .K
|
00078
|
CNRB0005512
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2803315124
|
Account closed
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24200620230394856
|
22/06/2023
|
PAPPACHAN
|
1613006001WL016570
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315131
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24200620230394858
|
22/06/2023
|
OMANA K
|
1613006001WL016570
|
OMANA K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803315123
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24200620230394860
|
22/06/2023
|
NARAYANAN R
|
1613006001WL016570
|
NARAYANAN R
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803315128
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24200620230394861
|
22/06/2023
|
Beena s
|
1613006001WL016570
|
Beena s
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803315127
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24200620230394862
|
22/06/2023
|
MADEENA BEEVI
|
1613006001WL016570
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315126
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5272
(Ezhukone)
|
1613006001NRG24200620230394848
|
22/06/2023
|
BEENA S
|
1613006001WL016570
|
BEENA S
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803315110
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24200620230394822
|
22/06/2023
|
LAILA.S
|
1613006001WL016570
|
LAILA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315104
|
|
LAILA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24200620230394823
|
22/06/2023
|
NEZY MOLE
|
1613006001WL016570
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803315102
|
|
NEZY MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24200620230394825
|
22/06/2023
|
SHEEJA RAJIMON
|
1613006001WL016570
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315099
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24200620230394826
|
22/06/2023
|
T.K.INDIRA
|
1613006001WL016570
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315108
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24200620230394827
|
22/06/2023
|
SANTHAMMA.P
|
1613006001WL016570
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315095
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24200620230394830
|
22/06/2023
|
K CHELLAPPAN
|
1613006001WL016570
|
K CHELLAPPAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315092
|
|
K CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24200620230394832
|
22/06/2023
|
MOLYROY
|
1613006001WL016570
|
MOLYROY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315107
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24200620230394834
|
22/06/2023
|
NABEESA .M
|
1613006001WL016570
|
NABEESA .M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315098
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24200620230394835
|
22/06/2023
|
SINDHU.S
|
1613006001WL016570
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315096
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24200620230394837
|
22/06/2023
|
RADHA .O
|
1613006001WL016570
|
RADHA .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803315105
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24200620230394838
|
22/06/2023
|
LEELAMMA SAJI
|
1613006001WL016570
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315103
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24200620230394839
|
22/06/2023
|
NASEEMA NISAM
|
1613006001WL016570
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315101
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24200620230394840
|
22/06/2023
|
RENJINI.R
|
1613006001WL016570
|
RENJINI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315106
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24200620230394842
|
22/06/2023
|
maya
|
1613006001WL016570
|
maya
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803315093
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG24200620230394851
|
22/06/2023
|
AMMINIKUTTY.M
|
1613006001WL016570
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315097
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24200620230394859
|
22/06/2023
|
BABU
|
1613006001WL016570
|
BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315094
|
|
BABU G
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24200620230394864
|
22/06/2023
|
VIJAYAKUMARI .K
|
1613006001WL016570
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315100
|
|
VIJAYAKUMARI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24200620230394865
|
22/06/2023
|
ASHA KRISHNAN
|
1613006001WL016570
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315109
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24200620230394824
|
22/06/2023
|
ANEESHA A
|
1613006001WL016570
|
ANEESHA A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803315121
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24200620230394828
|
22/06/2023
|
SARASWATHY R
|
1613006001WL016570
|
SARASWATHY R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803315116
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24200620230394829
|
22/06/2023
|
MARIYATH A
|
1613006001WL016570
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315114
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24200620230394844
|
22/06/2023
|
LALAMMA .R
|
1613006001WL016570
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803315111
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24200620230394845
|
22/06/2023
|
USHA DEVI
|
1613006001WL016570
|
USHA DEVI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803315115
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24200620230394846
|
22/06/2023
|
AMBIKA .B
|
1613006001WL016570
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315112
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24200620230394847
|
22/06/2023
|
SHEELA . G
|
1613006001WL016570
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315119
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24200620230394850
|
22/06/2023
|
BINDHU .K
|
1613006001WL016570
|
BINDHU .K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803315120
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24200620230394853
|
22/06/2023
|
ALICE GEORGE
|
1613006001WL016570
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315118
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24200620230394857
|
22/06/2023
|
USHA.G
|
1613006001WL016570
|
USHA.G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803315117
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24200620230394866
|
22/06/2023
|
YESODHA S
|
1613006001WL016570
|
YESODHA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803315113
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-010/6880
(Ezhukone)
|
1613006001NRG24200620230394863
|
22/06/2023
|
SIBI SABU
|
1613006001WL016570
|
SIBI SABU
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803315135
|
|
MS SIBI SABU B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24200620230394849
|
22/06/2023
|
SOUMYA A P
|
1613006001WL016570
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315134
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24200620230394831
|
22/06/2023
|
MAYAMOL C
|
1613006001WL016570
|
MAYAMOL C
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803315137
|
|
MRS MAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24200620230394855
|
22/06/2023
|
SUJA .T
|
1613006001WL016570
|
SUJA .T
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803315136
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|