|
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-13-006-001-001/676
(Ezhukone)
|
1613006001NRG24060320242197835
|
06/03/2024
|
SANDHYA .S
|
1613006001WL099322
|
SANDHYA .S
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102613756
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2080
(Ezhukone)
|
1613006001NRG24060320242197805
|
06/03/2024
|
RENJITHA .R
|
1613006001WL099322
|
RENJITHA .R
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102613775
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/5983
(Ezhukone)
|
1613006001NRG24060320242197833
|
06/03/2024
|
JESSY
|
1613006001WL099322
|
JESSY
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613757
|
|
JESSY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3998
(Ezhukone)
|
1613006001NRG24060320242197821
|
06/03/2024
|
SUDHA S O
|
1613006001WL099322
|
SUDHA S O
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613774
|
|
SUDHA S O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1981
(Ezhukone)
|
1613006001NRG24060320242197804
|
06/03/2024
|
SARASAMMA K
|
1613006001WL099322
|
SARASAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613786
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/3493
(Ezhukone)
|
1613006001NRG24060320242197807
|
06/03/2024
|
SAJITHA AGEEB
|
1613006001WL099322
|
SAJITHA AGEEB
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613789
|
|
SAJITHA AGEEB
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/4009
(Ezhukone)
|
1613006001NRG24060320242197825
|
06/03/2024
|
SINDHU J
|
1613006001WL099322
|
SINDHU J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613788
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/5602
(Ezhukone)
|
1613006001NRG24060320242197828
|
06/03/2024
|
BINDHU A
|
1613006001WL099322
|
BINDHU A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613755
|
|
BINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/5742
(Ezhukone)
|
1613006001NRG24060320242197829
|
06/03/2024
|
MAYA C
|
1613006001WL099322
|
MAYA C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613787
|
|
MAYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/5005
(Ezhukone)
|
1613006001NRG24060320242197837
|
06/03/2024
|
LATHA .K
|
1613006001WL099322
|
LATHA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102613785
|
|
LATHA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2094
(Ezhukone)
|
1613006001NRG24060320242197806
|
06/03/2024
|
NESAMONY.D
|
1613006001WL099322
|
NESAMONY.D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613779
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/3972
(Ezhukone)
|
1613006001NRG24060320242197817
|
06/03/2024
|
SHYLAJA S
|
1613006001WL099322
|
SHYLAJA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613773
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/3549
(Ezhukone)
|
1613006001NRG24060320242197808
|
06/03/2024
|
GRACY MAMACHAN
|
1613006001WL099322
|
GRACY MAMACHAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613783
|
|
GRACY MAMACHAN
|
INDUSIND BANK(607189)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/3672
(Ezhukone)
|
1613006001NRG24060320242197809
|
06/03/2024
|
AMBILI
|
1613006001WL099322
|
AMBILI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613770
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3757
(Ezhukone)
|
1613006001NRG24060320242197810
|
06/03/2024
|
AMBILI S
|
1613006001WL099322
|
AMBILI S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102613766
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3764
(Ezhukone)
|
1613006001NRG24060320242197811
|
06/03/2024
|
RAJANI
|
1613006001WL099322
|
RAJANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613763
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3948
(Ezhukone)
|
1613006001NRG24060320242197813
|
06/03/2024
|
LEELA .M.C
|
1613006001WL099322
|
LEELA .M.C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613758
|
|
LEELA M C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/3953
(Ezhukone)
|
1613006001NRG24060320242197814
|
06/03/2024
|
OMANA
|
1613006001WL099322
|
OMANA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102613762
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/3960
(Ezhukone)
|
1613006001NRG24060320242197815
|
06/03/2024
|
BINDHU T
|
1613006001WL099322
|
BINDHU T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613767
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/3963
(Ezhukone)
|
1613006001NRG24060320242197816
|
06/03/2024
|
LALITHA S
|
1613006001WL099322
|
LALITHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613760
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/3975
(Ezhukone)
|
1613006001NRG24060320242197818
|
06/03/2024
|
SULABHAKUMARY
|
1613006001WL099322
|
SULABHAKUMARY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613781
|
|
MRS SULABHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/3982
(Ezhukone)
|
1613006001NRG24060320242197819
|
06/03/2024
|
SURENDRAN
|
1613006001WL099322
|
SURENDRAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613769
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/3991
(Ezhukone)
|
1613006001NRG24060320242197820
|
06/03/2024
|
ANITHA
|
1613006001WL099322
|
ANITHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613782
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/4006
(Ezhukone)
|
1613006001NRG24060320242197822
|
06/03/2024
|
SUDHA
|
1613006001WL099322
|
SUDHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102613780
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/4007
(Ezhukone)
|
1613006001NRG24060320242197823
|
06/03/2024
|
SOUMYA
|
1613006001WL099322
|
SOUMYA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613778
|
|
SOUMYA V
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/4008
(Ezhukone)
|
1613006001NRG24060320242197824
|
06/03/2024
|
BINDHU
|
1613006001WL099322
|
BINDHU
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613759
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/5780
(Ezhukone)
|
1613006001NRG24060320242197830
|
06/03/2024
|
SUKUMARI B
|
1613006001WL099322
|
SUKUMARI B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102613765
|
|
MRS SUKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/5788
(Ezhukone)
|
1613006001NRG24060320242197831
|
06/03/2024
|
SAKUNTHALA
|
1613006001WL099322
|
SAKUNTHALA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613764
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/5966
(Ezhukone)
|
1613006001NRG24060320242197832
|
06/03/2024
|
RAJI
|
1613006001WL099322
|
RAJI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613761
|
|
RAJI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/6575
(Ezhukone)
|
1613006001NRG24060320242197834
|
06/03/2024
|
LEKHA
|
1613006001WL099322
|
LEKHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102613768
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/6550
(Ezhukone)
|
1613006001NRG24060320242197838
|
06/03/2024
|
AMBILI T
|
1613006001WL099322
|
AMBILI T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102613771
|
|
AMBILI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/4059
(Ezhukone)
|
1613006001NRG24060320242197827
|
06/03/2024
|
SHEENA A
|
1613006001WL099322
|
SHEENA A
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613772
|
|
MRS SHEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/3944
(Ezhukone)
|
1613006001NRG24060320242197812
|
06/03/2024
|
SHYJA V
|
1613006001WL099322
|
SHYJA V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102613777
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-001/931
(Ezhukone)
|
1613006001NRG24060320242197836
|
06/03/2024
|
SUDHARMA . K
|
1613006001WL099322
|
SUDHARMA . K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102613776
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-001/4047
(Ezhukone)
|
1613006001NRG24060320242197826
|
06/03/2024
|
ANITHAKUMARI P
|
1613006001WL099322
|
ANITHAKUMARI P
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102613784
|
|
ANITHA KUMARI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|