|
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-13-006-001-016/5995
(Ezhukone)
|
1613006001NRG24101120231423064
|
10/11/2023
|
SANTHOSH KUMAR
|
1613006001WL060511
|
SANTHOSH KUMAR
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537082
|
|
SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/6704
(Ezhukone)
|
1613006001NRG24101120231423071
|
10/11/2023
|
PRASEETHA JIJU
|
1613006001WL060511
|
PRASEETHA JIJU
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537094
|
|
PRASEETHA JIJU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/6729
(Ezhukone)
|
1613006001NRG24101120231423072
|
10/11/2023
|
pramada v
|
1613006001WL060511
|
pramada v
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537093
|
|
MRS PRAMADA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/1231
(Ezhukone)
|
1613006001NRG24101120231423036
|
10/11/2023
|
SAROJINI.C
|
1613006001WL060511
|
SAROJINI.C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537068
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/1378
(Ezhukone)
|
1613006001NRG24101120231423037
|
10/11/2023
|
PONNAMMA
|
1613006001WL060511
|
PONNAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537105
|
|
PONNAMMA.T.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/1561
(Ezhukone)
|
1613006001NRG24101120231423038
|
10/11/2023
|
GEETHA AJAYAGHOSH
|
1613006001WL060511
|
GEETHA AJAYAGHOSH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537077
|
|
GEETHA AJAYAGHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/1676
(Ezhukone)
|
1613006001NRG24101120231423040
|
10/11/2023
|
ambili.K
|
1613006001WL060511
|
ambili.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537076
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/1735
(Ezhukone)
|
1613006001NRG24101120231423041
|
10/11/2023
|
SHINY JAMES
|
1613006001WL060511
|
SHINY JAMES
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537103
|
|
SHINY JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1736
(Ezhukone)
|
1613006001NRG24101120231423042
|
10/11/2023
|
LISSYMOL
|
1613006001WL060511
|
LISSYMOL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537074
|
|
LISSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/1738
(Ezhukone)
|
1613006001NRG24101120231423043
|
10/11/2023
|
MOLI
|
1613006001WL060511
|
MOLI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537079
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/1765
(Ezhukone)
|
1613006001NRG24101120231423044
|
10/11/2023
|
K.THANKACHAN
|
1613006001WL060511
|
K.THANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537071
|
|
K THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/1922
(Ezhukone)
|
1613006001NRG24101120231423045
|
10/11/2023
|
KUNJUMON.M
|
1613006001WL060511
|
KUNJUMON.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537072
|
|
MR KUNJUMON MATHEW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/1956
(Ezhukone)
|
1613006001NRG24101120231423046
|
10/11/2023
|
ANILKUMAR A
|
1613006001WL060511
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537081
|
|
ANIL KUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/2129
(Ezhukone)
|
1613006001NRG24101120231423047
|
10/11/2023
|
SARALA
|
1613006001WL060511
|
SARALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537078
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/2298
(Ezhukone)
|
1613006001NRG24101120231423050
|
10/11/2023
|
sivasankari
|
1613006001WL060511
|
sivasankari
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537069
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/250
(Ezhukone)
|
1613006001NRG24101120231423051
|
10/11/2023
|
LATHIKA.R
|
1613006001WL060511
|
LATHIKA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537073
|
|
LATHIKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-016/5002
(Ezhukone)
|
1613006001NRG24101120231423054
|
10/11/2023
|
SIVARAJAN K
|
1613006001WL060511
|
SIVARAJAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537102
|
|
SIVARAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/5431
(Ezhukone)
|
1613006001NRG24101120231423058
|
10/11/2023
|
AMMINI K
|
1613006001WL060511
|
AMMINI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537080
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/5751
(Ezhukone)
|
1613006001NRG24101120231423063
|
10/11/2023
|
SANTHANAVALLY C
|
1613006001WL060511
|
SANTHANAVALLY C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537104
|
|
SANTHANA VALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-016/6232
(Ezhukone)
|
1613006001NRG24101120231423065
|
10/11/2023
|
SUGANDHI
|
1613006001WL060511
|
SUGANDHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537070
|
|
SUGANDHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/6232
(Ezhukone)
|
1613006001NRG24101120231423066
|
10/11/2023
|
vijayamma
|
1613006001WL060511
|
vijayamma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537075
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/6568
(Ezhukone)
|
1613006001NRG24101120231423069
|
10/11/2023
|
Ambika
|
1613006001WL060511
|
Ambika
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537101
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-016/226
(Ezhukone)
|
1613006001NRG24101120231423049
|
10/11/2023
|
VALSAMMA D
|
1613006001WL060511
|
VALSAMMA D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537100
|
|
MRS VALSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/5023
(Ezhukone)
|
1613006001NRG24101120231423055
|
10/11/2023
|
MINI
|
1613006001WL060511
|
MINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537088
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-016/5447
(Ezhukone)
|
1613006001NRG24101120231423059
|
10/11/2023
|
AJITHA BHAI S
|
1613006001WL060511
|
AJITHA BHAI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537087
|
|
MRS AJITHA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-016/5744
(Ezhukone)
|
1613006001NRG24101120231423062
|
10/11/2023
|
NISHA P C
|
1613006001WL060511
|
NISHA P C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537091
|
|
MS NISHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/1586
(Ezhukone)
|
1613006001NRG24101120231423039
|
10/11/2023
|
sobhana s
|
1613006001WL060511
|
sobhana s
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537083
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-016/2949
(Ezhukone)
|
1613006001NRG24101120231423052
|
10/11/2023
|
BABY GIRIJA
|
1613006001WL060511
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537090
|
|
BABY GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/5000
(Ezhukone)
|
1613006001NRG24101120231423053
|
10/11/2023
|
MANIYAMMA
|
1613006001WL060511
|
MANIYAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537084
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-016/5478
(Ezhukone)
|
1613006001NRG24101120231423060
|
10/11/2023
|
SOBHANA
|
1613006001WL060511
|
SOBHANA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537089
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-016/5732
(Ezhukone)
|
1613006001NRG24101120231423061
|
10/11/2023
|
SASIKALA S
|
1613006001WL060511
|
SASIKALA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990537085
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-016/7057
(Ezhukone)
|
1613006001NRG24101120231423073
|
10/11/2023
|
SARASAMMA K
|
1613006001WL060511
|
SARASAMMA K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990537086
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-016/5222
(Ezhukone)
|
1613006001NRG24101120231423056
|
10/11/2023
|
PREETHA P K
|
1613006001WL060511
|
PREETHA P K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537098
|
|
MRS PREETHA P K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-016/5363
(Ezhukone)
|
1613006001NRG24101120231423057
|
10/11/2023
|
SHEEJA
|
1613006001WL060511
|
SHEEJA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990537095
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-016/6339
(Ezhukone)
|
1613006001NRG24101120231423067
|
10/11/2023
|
PRIYA
|
1613006001WL060511
|
PRIYA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990537097
|
|
PRIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-016/2191
(Ezhukone)
|
1613006001NRG24101120231423048
|
10/11/2023
|
DENCY
|
1613006001WL060511
|
DENCY
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537096
|
|
MRS DENCY RENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-016/6525
(Ezhukone)
|
1613006001NRG24101120231423068
|
10/11/2023
|
SHIBI
|
1613006001WL060511
|
SHIBI
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990537099
|
|
MRS SHIBI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-016/6608
(Ezhukone)
|
1613006001NRG24101120231423070
|
10/11/2023
|
sathi s
|
1613006001WL060511
|
sathi s
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990537092
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|