|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24170220242079681
|
20/02/2024
|
GAYATHREEDEVI
|
1613006001WL092417
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335733
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24170220242079680
|
20/02/2024
|
MOHANAN PILLAI
|
1613006001WL092417
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335738
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24170220242079683
|
20/02/2024
|
SUJATHA .T
|
1613006001WL092417
|
SUJATHA .T
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335735
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24170220242079693
|
20/02/2024
|
ARCHANA K
|
1613006001WL092417
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894335727
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24170220242079691
|
20/02/2024
|
LEKSHMI N
|
1613006001WL092417
|
LEKSHMI N
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894335736
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24170220242079692
|
20/02/2024
|
KHUSHBU R
|
1613006001WL092417
|
KHUSHBU R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335737
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24170220242079662
|
20/02/2024
|
ANILKUMAR.G
|
1613006001WL092417
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894335717
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24170220242079663
|
20/02/2024
|
VASANTHAKUMARI.S
|
1613006001WL092417
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335742
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24170220242079664
|
20/02/2024
|
LALITHA .K
|
1613006001WL092417
|
LALITHA .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335722
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24170220242079665
|
20/02/2024
|
INDIRA BHAI AMMA
|
1613006001WL092417
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335741
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24170220242079666
|
20/02/2024
|
AJITHAKUMARI
|
1613006001WL092417
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894335720
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24170220242079667
|
20/02/2024
|
SULAJAKUMARY .S
|
1613006001WL092417
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335716
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24170220242079670
|
20/02/2024
|
PRASANNAKUMARI
|
1613006001WL092417
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335721
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24170220242079671
|
20/02/2024
|
N . DIVAKARAN
|
1613006001WL092417
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335743
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24170220242079673
|
20/02/2024
|
AMBILI. R
|
1613006001WL092417
|
AMBILI. R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335712
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24170220242079674
|
20/02/2024
|
USHA.P
|
1613006001WL092417
|
USHA.P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894335711
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24170220242079675
|
20/02/2024
|
SINDHUMOL
|
1613006001WL092417
|
SINDHUMOL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335718
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24170220242079676
|
20/02/2024
|
SUNDARESAN
|
1613006001WL092417
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894335719
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24170220242079677
|
20/02/2024
|
VASANTHY .G
|
1613006001WL092417
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894335725
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24170220242079678
|
20/02/2024
|
K VIMALAN
|
1613006001WL092417
|
K VIMALAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894335714
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24170220242079679
|
20/02/2024
|
USHAKUMARY S
|
1613006001WL092417
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894335710
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24170220242079682
|
20/02/2024
|
SEENA S
|
1613006001WL092417
|
SEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894335740
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24170220242079684
|
20/02/2024
|
RAJANI
|
1613006001WL092417
|
RAJANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335713
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/5840
(Ezhukone)
|
1613006001NRG24170220242079685
|
20/02/2024
|
VINEETHA V S
|
1613006001WL092417
|
VINEETHA V S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335723
|
|
VINEETHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24170220242079686
|
20/02/2024
|
RADHAMANI AMMA.S
|
1613006001WL092417
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894335724
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24170220242079690
|
20/02/2024
|
SUDHAKARAN
|
1613006001WL092417
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894335726
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24170220242079694
|
20/02/2024
|
RETNAKUMARY.P
|
1613006001WL092417
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894335744
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24170220242079696
|
20/02/2024
|
VINITHA . S
|
1613006001WL092417
|
VINITHA . S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335715
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24170220242079668
|
20/02/2024
|
RADHAMANI AMMA
|
1613006001WL092417
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894335739
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24170220242079669
|
20/02/2024
|
CHANDRAMATHI AMMA
|
1613006001WL092417
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894335730
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24170220242079672
|
20/02/2024
|
sudharma
|
1613006001WL092417
|
sudharma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894335732
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24170220242079687
|
20/02/2024
|
KALADEVI
|
1613006001WL092417
|
KALADEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335729
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24170220242079688
|
20/02/2024
|
SOBHANA
|
1613006001WL092417
|
SOBHANA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335734
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24170220242079689
|
20/02/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL092417
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894335731
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24170220242079695
|
20/02/2024
|
PUSHPAVALLY
|
1613006001WL092417
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894335728
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|