|
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)
|
1613006001NRG24170220242077783
|
20/02/2024
|
REJITHA
|
1613006001WL092372
|
REJITHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894372797
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/4082
(Ezhukone)
|
1613006001NRG24170220242077786
|
20/02/2024
|
SINDHU
|
1613006001WL092372
|
SINDHU
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894372801
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24170220242077792
|
20/02/2024
|
RETHIKESWARAN
|
1613006001WL092372
|
RETHIKESWARAN
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894372817
|
|
RETHIKESWARAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/618
(Ezhukone)
|
1613006001NRG24170220242077800
|
20/02/2024
|
SASILEKHA
|
1613006001WL092372
|
SASILEKHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372802
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/6291
(Ezhukone)
|
1613006001NRG24170220242077801
|
20/02/2024
|
SATHI S
|
1613006001WL092372
|
SATHI S
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894372808
|
|
SATHI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/6473
(Ezhukone)
|
1613006001NRG24170220242077805
|
20/02/2024
|
SUDHARMMA K
|
1613006001WL092372
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894372813
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/4083
(Ezhukone)
|
1613006001NRG24170220242077787
|
20/02/2024
|
ESTHER
|
1613006001WL092372
|
ESTHER
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894372809
|
|
Mrs. Esther Y
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/5848
(Ezhukone)
|
1613006001NRG24170220242077795
|
20/02/2024
|
SURENDRAN
|
1613006001WL092372
|
SURENDRAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372803
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/6460
(Ezhukone)
|
1613006001NRG24170220242077804
|
20/02/2024
|
SUMA
|
1613006001WL092372
|
SUMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894372811
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1218
(Ezhukone)
|
1613006001NRG24170220242077766
|
20/02/2024
|
VIJAYAKUMARI
|
1613006001WL092372
|
VIJAYAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372820
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2038
(Ezhukone)
|
1613006001NRG24170220242077768
|
20/02/2024
|
SINDHU S R
|
1613006001WL092372
|
SINDHU S R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372822
|
|
SINDHU S R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2057
(Ezhukone)
|
1613006001NRG24170220242077770
|
20/02/2024
|
suprabha.B
|
1613006001WL092372
|
suprabha.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372781
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/2071
(Ezhukone)
|
1613006001NRG24170220242077771
|
20/02/2024
|
MANI K
|
1613006001WL092372
|
MANI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372821
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2161
(Ezhukone)
|
1613006001NRG24170220242077772
|
20/02/2024
|
RUBY P
|
1613006001WL092372
|
RUBY P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372778
|
|
RUBY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/2212
(Ezhukone)
|
1613006001NRG24170220242077773
|
20/02/2024
|
AJITHA R
|
1613006001WL092372
|
AJITHA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372779
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/2235
(Ezhukone)
|
1613006001NRG24170220242077774
|
20/02/2024
|
Rejani R
|
1613006001WL092372
|
Rejani R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372783
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3282
(Ezhukone)
|
1613006001NRG24170220242077775
|
20/02/2024
|
HARITHA
|
1613006001WL092372
|
HARITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372782
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/3517
(Ezhukone)
|
1613006001NRG24170220242077776
|
20/02/2024
|
SUSEELA P
|
1613006001WL092372
|
SUSEELA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894372784
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/3781
(Ezhukone)
|
1613006001NRG24170220242077777
|
20/02/2024
|
RAMA T
|
1613006001WL092372
|
RAMA T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894372785
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/3796
(Ezhukone)
|
1613006001NRG24170220242077778
|
20/02/2024
|
PREDEEPAN.S
|
1613006001WL092372
|
PREDEEPAN.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372786
|
|
PRADEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/5359
(Ezhukone)
|
1613006001NRG24170220242077790
|
20/02/2024
|
SUKUMARAN .K
|
1613006001WL092372
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372788
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24170220242077796
|
20/02/2024
|
BABY A
|
1613006001WL092372
|
BABY A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894372787
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24170220242077798
|
20/02/2024
|
VAVACHI K
|
1613006001WL092372
|
VAVACHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894372819
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/919
(Ezhukone)
|
1613006001NRG24170220242077809
|
20/02/2024
|
SREEJA S
|
1613006001WL092372
|
SREEJA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372823
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/936
(Ezhukone)
|
1613006001NRG24170220242077810
|
20/02/2024
|
sudha.V
|
1613006001WL092372
|
sudha.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372780
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/6368
(Ezhukone)
|
1613006001NRG24170220242077803
|
20/02/2024
|
SATHYASEELAN K
|
1613006001WL092372
|
SATHYASEELAN K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894372818
|
|
MR SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/2036
(Ezhukone)
|
1613006001NRG24170220242077767
|
20/02/2024
|
INDIRA
|
1613006001WL092372
|
INDIRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372791
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/2039
(Ezhukone)
|
1613006001NRG24170220242077769
|
20/02/2024
|
MANEEJA
|
1613006001WL092372
|
MANEEJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372816
|
|
MS MANEEJA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24170220242077779
|
20/02/2024
|
MANI P
|
1613006001WL092372
|
MANI P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372798
|
|
mani
|
DHANALAXMI BANK(607239)
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/3977
(Ezhukone)
|
1613006001NRG24170220242077780
|
20/02/2024
|
AMBIKA T
|
1613006001WL092372
|
AMBIKA T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372800
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/4048
(Ezhukone)
|
1613006001NRG24170220242077784
|
20/02/2024
|
SHAJIMOLE
|
1613006001WL092372
|
SHAJIMOLE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894372792
|
|
MRS SHAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/4070
(Ezhukone)
|
1613006001NRG24170220242077785
|
20/02/2024
|
PRASANNAKUMARI S
|
1613006001WL092372
|
PRASANNAKUMARI S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894372790
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/5152
(Ezhukone)
|
1613006001NRG24170220242077788
|
20/02/2024
|
LEELAMMA
|
1613006001WL092372
|
LEELAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894372789
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-001/5208
(Ezhukone)
|
1613006001NRG24170220242077789
|
20/02/2024
|
OMANA
|
1613006001WL092372
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372799
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24170220242077791
|
20/02/2024
|
SUGANTHY .V
|
1613006001WL092372
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894372796
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/5757
(Ezhukone)
|
1613006001NRG24170220242077793
|
20/02/2024
|
REMANI C
|
1613006001WL092372
|
REMANI C
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894372793
|
|
REMANI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/5759
(Ezhukone)
|
1613006001NRG24170220242077794
|
20/02/2024
|
REMA
|
1613006001WL092372
|
REMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372795
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24170220242077799
|
20/02/2024
|
SUNITHA S
|
1613006001WL092372
|
SUNITHA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894372794
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-001-001/6303
(Ezhukone)
|
1613006001NRG24170220242077802
|
20/02/2024
|
LISSY
|
1613006001WL092372
|
LISSY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372805
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/6622
(Ezhukone)
|
1613006001NRG24170220242077806
|
20/02/2024
|
SUDHARMA
|
1613006001WL092372
|
SUDHARMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894372807
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/6637
(Ezhukone)
|
1613006001NRG24170220242077807
|
20/02/2024
|
SULAJA S
|
1613006001WL092372
|
SULAJA S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894372810
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-001/6896
(Ezhukone)
|
1613006001NRG24170220242077808
|
20/02/2024
|
SHEEJA N
|
1613006001WL092372
|
SHEEJA N
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372814
|
|
SHEEJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-016/5004
(Ezhukone)
|
1613006001NRG24170220242077811
|
20/02/2024
|
RAJESWARI
|
1613006001WL092372
|
RAJESWARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894372815
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-001/3994
(Ezhukone)
|
1613006001NRG24170220242077782
|
20/02/2024
|
ANITHA .S
|
1613006001WL092372
|
ANITHA .S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894372804
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-001/6037
(Ezhukone)
|
1613006001NRG24170220242077797
|
20/02/2024
|
SUPRIYA
|
1613006001WL092372
|
SUPRIYA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894372806
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-001/3979
(Ezhukone)
|
1613006001NRG24170220242077781
|
20/02/2024
|
PREETHA S
|
1613006001WL092372
|
PREETHA S
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894372812
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|