|
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)
|
1613006001NRG24120620230342846
|
13/06/2023
|
SUDHAMBIKA
|
1613006001WL014407
|
SUDHAMBIKA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605264124
|
|
SUDHAMBIKA K S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/5730
(Ezhukone)
|
1613006001NRG24120620230342852
|
13/06/2023
|
THANKAMANI
|
1613006001WL014407
|
THANKAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605264125
|
|
THANKAMONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/1948
(Ezhukone)
|
1613006001NRG24120620230342823
|
13/06/2023
|
VINAYAKUMARI
|
1613006001WL014407
|
VINAYAKUMARI
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264126
|
|
VINAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/6683
(Ezhukone)
|
1613006001NRG24120620230342862
|
13/06/2023
|
paul j
|
1613006001WL014407
|
paul j
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605264113
|
|
paul j
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/3498
(Ezhukone)
|
1613006001NRG24120620230342829
|
13/06/2023
|
SWARNI
|
1613006001WL014407
|
SWARNI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605264122
|
|
Smt. Swarni
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-011-004-010/172
(Ezhukone)
|
1613006001NRG24120620230342864
|
13/06/2023
|
SYAMAL
|
1613006001WL014407
|
SYAMAL
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264123
|
|
Mrs. Syamala.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/231
(Ezhukone)
|
1613006001NRG24120620230342843
|
13/06/2023
|
THANKACHAN
|
1613006001WL014407
|
THANKACHAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264133
|
|
THANKACHAN Y
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/5770
(Ezhukone)
|
1613006001NRG24120620230342853
|
13/06/2023
|
LEELA
|
1613006001WL014407
|
LEELA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264121
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24120620230342855
|
13/06/2023
|
LATHAKUMARY D
|
1613006001WL014407
|
LATHAKUMARY D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605264117
|
|
Mrs. LETHA KUMAR DANASEELAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1434
(Ezhukone)
|
1613006001NRG24120620230342822
|
13/06/2023
|
PRABHAKARAN
|
1613006001WL014407
|
PRABHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264094
|
|
PRABHAKARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24120620230342824
|
13/06/2023
|
SANIL
|
1613006001WL014407
|
SANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/06/2023
|
|
2605264131
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24120620230342826
|
13/06/2023
|
SULEKHA.N
|
1613006001WL014407
|
SULEKHA.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/06/2023
|
|
2605264095
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/663
(Ezhukone)
|
1613006001NRG24120620230342827
|
13/06/2023
|
SUDHARMMA.S
|
1613006001WL014407
|
SUDHARMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264100
|
|
MRS SUDHARAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/215
(Ezhukone)
|
1613006001NRG24120620230342828
|
13/06/2023
|
SOMARAJAN
|
1613006001WL014407
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264106
|
|
SOMARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24120620230342830
|
13/06/2023
|
RAVEENDRAN.K
|
1613006001WL014407
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264096
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/1505
(Ezhukone)
|
1613006001NRG24120620230342831
|
13/06/2023
|
SUSHAMA.S
|
1613006001WL014407
|
SUSHAMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264101
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/1506
(Ezhukone)
|
1613006001NRG24120620230342832
|
13/06/2023
|
MOLYKUTTY.S
|
1613006001WL014407
|
MOLYKUTTY.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264105
|
|
MOLYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24120620230342834
|
13/06/2023
|
Benny J
|
1613006001WL014407
|
Benny J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605264130
|
|
MR BENNY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/1552
(Ezhukone)
|
1613006001NRG24120620230342833
|
13/06/2023
|
KUNJUMOL
|
1613006001WL014407
|
KUNJUMOL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264098
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24120620230342836
|
13/06/2023
|
chellamma
|
1613006001WL014407
|
chellamma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605264093
|
|
CHELLAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24120620230342835
|
13/06/2023
|
SUJITHA
|
1613006001WL014407
|
SUJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605264107
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/1754
(Ezhukone)
|
1613006001NRG24120620230342837
|
13/06/2023
|
INDIRA
|
1613006001WL014407
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605264108
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24120620230342838
|
13/06/2023
|
SHEEBA B K
|
1613006001WL014407
|
SHEEBA B K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264110
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/222
(Ezhukone)
|
1613006001NRG24120620230342839
|
13/06/2023
|
PRAMEELA.R
|
1613006001WL014407
|
PRAMEELA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264102
|
|
PRAMEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/223
(Ezhukone)
|
1613006001NRG24120620230342840
|
13/06/2023
|
RATHNAMMAL.A
|
1613006001WL014407
|
RATHNAMMAL.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264104
|
|
RATHNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/225
(Ezhukone)
|
1613006001NRG24120620230342841
|
13/06/2023
|
ANITHA.N.S
|
1613006001WL014407
|
ANITHA.N.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264099
|
|
ANITHA N S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/231
(Ezhukone)
|
1613006001NRG24120620230342842
|
13/06/2023
|
ROSAMMA THANKACHAN
|
1613006001WL014407
|
ROSAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264091
|
|
ROSAMMA THANKACHAN,THANKACHAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/2356
(Ezhukone)
|
1613006001NRG24120620230342844
|
13/06/2023
|
sushamakumari.S
|
1613006001WL014407
|
sushamakumari.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264103
|
|
SUSHAMA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24120620230342845
|
13/06/2023
|
PRASANNAN .P.S
|
1613006001WL014407
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605264097
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24120620230342848
|
13/06/2023
|
CHITHRALEKHA
|
1613006001WL014407
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264109
|
|
CHITHRALEKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG24120620230342849
|
13/06/2023
|
JAGADAMMA A
|
1613006001WL014407
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264092
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24120620230342856
|
13/06/2023
|
RANADEVA PANICKAR K P
|
1613006001WL014407
|
RANADEVA PANICKAR K P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/06/2023
|
|
2605264132
|
|
RANADEVA PANICKAR K P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-016/6453
(Ezhukone)
|
1613006001NRG24120620230342858
|
13/06/2023
|
sandhya
|
1613006001WL014407
|
sandhya
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605264129
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-016/6548
(Ezhukone)
|
1613006001NRG24120620230342859
|
13/06/2023
|
PUSHPAKUMARY
|
1613006001WL014407
|
PUSHPAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605264128
|
|
PUSHPAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-001-016/6574
(Ezhukone)
|
1613006001NRG24120620230342860
|
13/06/2023
|
DINA
|
1613006001WL014407
|
DINA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605264111
|
|
DINA A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-016/6574
(Ezhukone)
|
1613006001NRG24120620230342861
|
13/06/2023
|
SUNILKUMAR
|
1613006001WL014407
|
SUNILKUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605264127
|
|
SUNIL S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-016/6869
(Ezhukone)
|
1613006001NRG24120620230342863
|
13/06/2023
|
Udayabhanu
|
1613006001WL014407
|
Udayabhanu
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605264112
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-016/3896
(Ezhukone)
|
1613006001NRG24120620230342847
|
13/06/2023
|
SOUMYA
|
1613006001WL014407
|
SOUMYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264115
|
|
SOUMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-001/6154
(Ezhukone)
|
1613006001NRG24120620230342825
|
13/06/2023
|
SULAJA
|
1613006001WL014407
|
SULAJA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605264114
|
|
SULAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-001-016/5785
(Ezhukone)
|
1613006001NRG24120620230342854
|
13/06/2023
|
SANTHAMMA
|
1613006001WL014407
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264116
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-016/5507
(Ezhukone)
|
1613006001NRG24120620230342850
|
13/06/2023
|
CHANDINI . S
|
1613006001WL014407
|
CHANDINI . S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605264118
|
|
MRS CHANDINI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-016/5517
(Ezhukone)
|
1613006001NRG24120620230342851
|
13/06/2023
|
CHELLAPPAN K
|
1613006001WL014407
|
CHELLAPPAN K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605264120
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-016/6200
(Ezhukone)
|
1613006001NRG24120620230342857
|
13/06/2023
|
RAMACHANDRAN
|
1613006001WL014407
|
RAMACHANDRAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605264119
|
|
RAMACHANDRAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|