|
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-13-006-001-009/3476
(Ezhukone)
|
1613006001NRG24221120231523952
|
24/11/2023
|
THULASEEDHARAN PILLAI B
|
1613006001WL064841
|
THULASEEDHARAN PILLAI B
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620946
|
|
THULASEEDHARAN PILLB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1026
(Ezhukone)
|
1613006001NRG24221120231523955
|
24/11/2023
|
SUBAIDA BEEVI
|
1613006001WL064841
|
SUBAIDA BEEVI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620923
|
|
SUBAIDA BEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24221120231523971
|
24/11/2023
|
MAJITHA BEEVI
|
1613006001WL064841
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620924
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5619
(Ezhukone)
|
1613006001NRG24221120231523976
|
24/11/2023
|
RASANNA
|
1613006001WL064841
|
RASANNA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997620929
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/6053
(Ezhukone)
|
1613006001NRG24221120231523978
|
24/11/2023
|
PUSHPAVALLY
|
1613006001WL064841
|
PUSHPAVALLY
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620932
|
|
PUSHPAVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24221120231523980
|
24/11/2023
|
SANTHI
|
1613006001WL064841
|
SANTHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620937
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/6215
(Ezhukone)
|
1613006001NRG24221120231523982
|
24/11/2023
|
SARASWATHI
|
1613006001WL064841
|
SARASWATHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620939
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6333
(Ezhukone)
|
1613006001NRG24221120231523985
|
24/11/2023
|
SREEDEVI A
|
1613006001WL064841
|
SREEDEVI A
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620938
|
|
SREEDEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6487
(Ezhukone)
|
1613006001NRG24221120231523986
|
24/11/2023
|
Geetha suseelan
|
1613006001WL064841
|
Geetha suseelan
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620935
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/3476
(Ezhukone)
|
1613006001NRG24221120231523951
|
24/11/2023
|
SREEDEVI.G
|
1613006001WL064841
|
SREEDEVI.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620920
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG24221120231523954
|
24/11/2023
|
SHAHIDA BEEVI .M
|
1613006001WL064841
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620916
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1642
(Ezhukone)
|
1613006001NRG24221120231523957
|
24/11/2023
|
LILLYKUTTY
|
1613006001WL064841
|
LILLYKUTTY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620911
|
|
MRS LILLYKUTTY W O JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/2044
(Ezhukone)
|
1613006001NRG24221120231523959
|
24/11/2023
|
SARASWATHY AMMA .S
|
1613006001WL064841
|
SARASWATHY AMMA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997620917
|
|
SARASWATHYAMMA S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/2418
(Ezhukone)
|
1613006001NRG24221120231523960
|
24/11/2023
|
MOHANAN.R
|
1613006001WL064841
|
MOHANAN.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620914
|
|
MOHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/253
(Ezhukone)
|
1613006001NRG24221120231523961
|
24/11/2023
|
OMANA RAJAN
|
1613006001WL064841
|
OMANA RAJAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620912
|
|
OMANA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/3117
(Ezhukone)
|
1613006001NRG24221120231523962
|
24/11/2023
|
SANDHYA .R.G
|
1613006001WL064841
|
SANDHYA .R.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620909
|
|
SANDHYA R G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/3397
(Ezhukone)
|
1613006001NRG24221120231523963
|
24/11/2023
|
SARASWATHY
|
1613006001WL064841
|
SARASWATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620913
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/3406
(Ezhukone)
|
1613006001NRG24221120231523964
|
24/11/2023
|
RADHA
|
1613006001WL064841
|
RADHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997620915
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24221120231523967
|
24/11/2023
|
KOCHUKUTTAN
|
1613006001WL064841
|
KOCHUKUTTAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997620921
|
|
KOCHUKUTTAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24221120231523966
|
24/11/2023
|
sajithakumari
|
1613006001WL064841
|
sajithakumari
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997620907
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3626
(Ezhukone)
|
1613006001NRG24221120231523968
|
24/11/2023
|
PRASANNAKUMARY R
|
1613006001WL064841
|
PRASANNAKUMARY R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997620918
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3627
(Ezhukone)
|
1613006001NRG24221120231523969
|
24/11/2023
|
Radhamani amma
|
1613006001WL064841
|
Radhamani amma
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997620919
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/6114
(Ezhukone)
|
1613006001NRG24221120231523979
|
24/11/2023
|
K NALINI
|
1613006001WL064841
|
K NALINI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620933
|
|
K NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/6214
(Ezhukone)
|
1613006001NRG24221120231523981
|
24/11/2023
|
KAMALA K
|
1613006001WL064841
|
KAMALA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620934
|
|
KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24221120231523983
|
24/11/2023
|
GEETHAKUMARI N
|
1613006001WL064841
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997620908
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/6549
(Ezhukone)
|
1613006001NRG24221120231523987
|
24/11/2023
|
REGHUNATHAN PILLAI
|
1613006001WL064841
|
REGHUNATHAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997620910
|
|
RAGHUNATHAN PILLAI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/1700
(Ezhukone)
|
1613006001NRG24221120231523958
|
24/11/2023
|
MATHAI
|
1613006001WL064841
|
MATHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620936
|
|
MRS MATHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5796
(Ezhukone)
|
1613006001NRG24221120231523977
|
24/11/2023
|
Bindhu
|
1613006001WL064841
|
Bindhu
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997620943
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5140
(Ezhukone)
|
1613006001NRG24221120231523953
|
24/11/2023
|
MANJOSHA
|
1613006001WL064841
|
MANJOSHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620927
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24221120231523956
|
24/11/2023
|
SAMEENA BEEVI
|
1613006001WL064841
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997620922
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/3437
(Ezhukone)
|
1613006001NRG24221120231523965
|
24/11/2023
|
MINI
|
1613006001WL064841
|
MINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620928
|
|
MRS SOSAMMA ALIAS MINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/5319
(Ezhukone)
|
1613006001NRG24221120231523972
|
24/11/2023
|
SAYIDABEEVI
|
1613006001WL064841
|
SAYIDABEEVI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620926
|
|
SAYIDA BEEVI
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5320
(Ezhukone)
|
1613006001NRG24221120231523973
|
24/11/2023
|
SHEELA .S
|
1613006001WL064841
|
SHEELA .S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620931
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG24221120231523974
|
24/11/2023
|
AMMINI
|
1613006001WL064841
|
AMMINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620925
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24221120231523970
|
24/11/2023
|
RAJU
|
1613006001WL064841
|
RAJU
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997620942
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/5405
(Ezhukone)
|
1613006001NRG24221120231523975
|
24/11/2023
|
CHANDRAN N
|
1613006001WL064841
|
CHANDRAN N
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997620930
|
|
MR CHANDRAN S O NEELANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/6328
(Ezhukone)
|
1613006001NRG24221120231523984
|
24/11/2023
|
OMANA K
|
1613006001WL064841
|
OMANA K
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997620941
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/6910
(Ezhukone)
|
1613006001NRG24221120231523989
|
24/11/2023
|
MURALEEDHARAN R
|
1613006001WL064841
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997620940
|
|
MR MURALEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/7025
(Ezhukone)
|
1613006001NRG24221120231523990
|
24/11/2023
|
Retnamma R
|
1613006001WL064841
|
Retnamma R
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997620945
|
|
MRS RETNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/6549
(Ezhukone)
|
1613006001NRG24221120231523988
|
24/11/2023
|
Sreedevi Amma
|
1613006001WL064841
|
Sreedevi Amma
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997620944
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|