|
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-13-006-001-001/4025
(Ezhukone)
|
1613006001NRG24140620230353884
|
16/06/2023
|
REJITHA
|
1613006001WL014899
|
REJITHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949351
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/4082
(Ezhukone)
|
1613006001NRG24140620230353887
|
16/06/2023
|
SINDHU
|
1613006001WL014899
|
SINDHU
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949356
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/6291
(Ezhukone)
|
1613006001NRG24140620230353905
|
16/06/2023
|
SATHI S
|
1613006001WL014899
|
SATHI S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949350
|
|
SATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/5768
(Ezhukone)
|
1613006001NRG24140620230353897
|
16/06/2023
|
SUNITHA .B
|
1613006001WL014899
|
SUNITHA .B
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949333
|
|
SUNITHA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/4083
(Ezhukone)
|
1613006001NRG24140620230353888
|
16/06/2023
|
ESTHER
|
1613006001WL014899
|
ESTHER
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949353
|
|
Mrs. Esther Y
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/5848
(Ezhukone)
|
1613006001NRG24140620230353898
|
16/06/2023
|
SURENDRAN
|
1613006001WL014899
|
SURENDRAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949362
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/6460
(Ezhukone)
|
1613006001NRG24140620230353907
|
16/06/2023
|
SUMA
|
1613006001WL014899
|
SUMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949352
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/1356
(Ezhukone)
|
1613006001NRG24140620230353870
|
16/06/2023
|
Briski Bai P
|
1613006001WL014899
|
Briski Bai P
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805949354
|
|
BRISKI BAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/2038
(Ezhukone)
|
1613006001NRG24140620230353871
|
16/06/2023
|
SINDHU S R
|
1613006001WL014899
|
SINDHU S R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949321
|
|
SINDHU S R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/2057
(Ezhukone)
|
1613006001NRG24140620230353872
|
16/06/2023
|
suprabha.B
|
1613006001WL014899
|
suprabha.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949329
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2161
(Ezhukone)
|
1613006001NRG24140620230353874
|
16/06/2023
|
RUBY P
|
1613006001WL014899
|
RUBY P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949325
|
|
RUBY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2212
(Ezhukone)
|
1613006001NRG24140620230353875
|
16/06/2023
|
AJITHA R
|
1613006001WL014899
|
AJITHA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949326
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/2235
(Ezhukone)
|
1613006001NRG24140620230353876
|
16/06/2023
|
Rejani R
|
1613006001WL014899
|
Rejani R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949331
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2354
(Ezhukone)
|
1613006001NRG24140620230353877
|
16/06/2023
|
soumya raj
|
1613006001WL014899
|
soumya raj
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949332
|
|
SOUMYA RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3282
(Ezhukone)
|
1613006001NRG24140620230353878
|
16/06/2023
|
HARITHA
|
1613006001WL014899
|
HARITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949330
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3517
(Ezhukone)
|
1613006001NRG24140620230353879
|
16/06/2023
|
SUSEELA P
|
1613006001WL014899
|
SUSEELA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949361
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/5359
(Ezhukone)
|
1613006001NRG24140620230353893
|
16/06/2023
|
SUKUMARAN .K
|
1613006001WL014899
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949359
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24140620230353899
|
16/06/2023
|
BABY A
|
1613006001WL014899
|
BABY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949360
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24140620230353901
|
16/06/2023
|
VAVACHI K
|
1613006001WL014899
|
VAVACHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949320
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/613
(Ezhukone)
|
1613006001NRG24140620230353903
|
16/06/2023
|
JANARDHANAN K
|
1613006001WL014899
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949322
|
|
JANARDHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/613
(Ezhukone)
|
1613006001NRG24140620230353902
|
16/06/2023
|
PONNAMMA G
|
1613006001WL014899
|
PONNAMMA G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949323
|
|
PONNAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/919
(Ezhukone)
|
1613006001NRG24140620230353911
|
16/06/2023
|
SREEJA S
|
1613006001WL014899
|
SREEJA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949324
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/936
(Ezhukone)
|
1613006001NRG24140620230353912
|
16/06/2023
|
sudha.V
|
1613006001WL014899
|
sudha.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949327
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-016/5004
(Ezhukone)
|
1613006001NRG24140620230353913
|
16/06/2023
|
KRISHNAN K
|
1613006001WL014899
|
KRISHNAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949328
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/2112
(Ezhukone)
|
1613006001NRG24140620230353873
|
16/06/2023
|
VIJAYAKUMARI
|
1613006001WL014899
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949340
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24140620230353880
|
16/06/2023
|
MANI P
|
1613006001WL014899
|
MANI P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949342
|
|
MANI P
|
DHANALAXMI BANK(607239)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/3971
(Ezhukone)
|
1613006001NRG24140620230353881
|
16/06/2023
|
SUSHAMA
|
1613006001WL014899
|
SUSHAMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949341
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/3977
(Ezhukone)
|
1613006001NRG24140620230353882
|
16/06/2023
|
AMBIKA T
|
1613006001WL014899
|
AMBIKA T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949343
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/4048
(Ezhukone)
|
1613006001NRG24140620230353885
|
16/06/2023
|
SHAJIMOLE
|
1613006001WL014899
|
SHAJIMOLE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949336
|
|
MRS SHAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/4070
(Ezhukone)
|
1613006001NRG24140620230353886
|
16/06/2023
|
PRASANNAKUMARI S
|
1613006001WL014899
|
PRASANNAKUMARI S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949358
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/5013
(Ezhukone)
|
1613006001NRG24140620230353889
|
16/06/2023
|
SOUMYA .S
|
1613006001WL014899
|
SOUMYA .S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949346
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/5025
(Ezhukone)
|
1613006001NRG24140620230353890
|
16/06/2023
|
LEELA .K
|
1613006001WL014899
|
LEELA .K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949334
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/5152
(Ezhukone)
|
1613006001NRG24140620230353891
|
16/06/2023
|
LEELAMMA
|
1613006001WL014899
|
LEELAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949335
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-001/5208
(Ezhukone)
|
1613006001NRG24140620230353892
|
16/06/2023
|
OMANA
|
1613006001WL014899
|
OMANA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949349
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24140620230353894
|
16/06/2023
|
SUGANTHY .V
|
1613006001WL014899
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949357
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/5757
(Ezhukone)
|
1613006001NRG24140620230353895
|
16/06/2023
|
REMANI C
|
1613006001WL014899
|
REMANI C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949337
|
|
REMANI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/5759
(Ezhukone)
|
1613006001NRG24140620230353896
|
16/06/2023
|
REMA
|
1613006001WL014899
|
REMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949339
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24140620230353904
|
16/06/2023
|
SUNITHA S
|
1613006001WL014899
|
SUNITHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805949338
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-001-001/6303
(Ezhukone)
|
1613006001NRG24140620230353906
|
16/06/2023
|
LISSY
|
1613006001WL014899
|
LISSY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805949344
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/6622
(Ezhukone)
|
1613006001NRG24140620230353909
|
16/06/2023
|
SUDHARMA
|
1613006001WL014899
|
SUDHARMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949348
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/6637
(Ezhukone)
|
1613006001NRG24140620230353910
|
16/06/2023
|
SULAJA S
|
1613006001WL014899
|
SULAJA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949345
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-001/3994
(Ezhukone)
|
1613006001NRG24140620230353883
|
16/06/2023
|
ANITHA .S
|
1613006001WL014899
|
ANITHA .S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805949355
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-001/6037
(Ezhukone)
|
1613006001NRG24140620230353900
|
16/06/2023
|
SUPRIYA
|
1613006001WL014899
|
SUPRIYA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805949347
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|