|
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-13-006-001-015/6778
(Ezhukone)
|
1613006001NRG24181220231707698
|
18/12/2023
|
VIMALA Y
|
1613006001WL073390
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621920
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/5502
(Ezhukone)
|
1613006001NRG24181220231707681
|
18/12/2023
|
RENJU S
|
1613006001WL073390
|
RENJU S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679621927
|
|
RENJU DAS S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5148
(Ezhukone)
|
1613006001NRG24181220231707661
|
18/12/2023
|
GEETHA K
|
1613006001WL073390
|
GEETHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679621914
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24181220231707682
|
18/12/2023
|
ASWATHY S BABU
|
1613006001WL073390
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621929
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1476
(Ezhukone)
|
1613006001NRG24181220231707659
|
18/12/2023
|
SARADA
|
1613006001WL073390
|
SARADA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679621899
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24181220231707660
|
18/12/2023
|
REENA MOL A
|
1613006001WL073390
|
REENA MOL A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621908
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/1073
(Ezhukone)
|
1613006001NRG24181220231707662
|
18/12/2023
|
SARASAMMA
|
1613006001WL073390
|
SARASAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679621893
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/1256
(Ezhukone)
|
1613006001NRG24181220231707663
|
18/12/2023
|
KUTTAPPAN
|
1613006001WL073390
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621897
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/1260
(Ezhukone)
|
1613006001NRG24181220231707664
|
18/12/2023
|
JAYASREE
|
1613006001WL073390
|
JAYASREE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679621888
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/1362
(Ezhukone)
|
1613006001NRG24181220231707665
|
18/12/2023
|
VIJAYAN
|
1613006001WL073390
|
VIJAYAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621891
|
|
P VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24181220231707667
|
18/12/2023
|
LATHA.D
|
1613006001WL073390
|
LATHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621900
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/208
(Ezhukone)
|
1613006001NRG24181220231707669
|
18/12/2023
|
BINDHU MATHUKUTTY
|
1613006001WL073390
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621896
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/2127
(Ezhukone)
|
1613006001NRG24181220231707670
|
18/12/2023
|
CHANDRA BHANU
|
1613006001WL073390
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621903
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24181220231707671
|
18/12/2023
|
RAMA.J
|
1613006001WL073390
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621895
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/3566
(Ezhukone)
|
1613006001NRG24181220231707672
|
18/12/2023
|
LEELAMMA
|
1613006001WL073390
|
LEELAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621898
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24181220231707673
|
18/12/2023
|
Sumamol
|
1613006001WL073390
|
Sumamol
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621906
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24181220231707674
|
18/12/2023
|
CHANDRA MOHAN
|
1613006001WL073390
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621902
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24181220231707676
|
18/12/2023
|
PRATHIBHA P
|
1613006001WL073390
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621907
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24181220231707677
|
18/12/2023
|
REMANI .P
|
1613006001WL073390
|
REMANI .P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621892
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24181220231707680
|
18/12/2023
|
VIJAYAMMA
|
1613006001WL073390
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621912
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG24181220231707684
|
18/12/2023
|
PRASANNAKUMARI
|
1613006001WL073390
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621904
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/5678
(Ezhukone)
|
1613006001NRG24181220231707685
|
18/12/2023
|
Nisha m
|
1613006001WL073390
|
Nisha m
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621909
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/5679
(Ezhukone)
|
1613006001NRG24181220231707686
|
18/12/2023
|
VIJAYAN R
|
1613006001WL073390
|
VIJAYAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621889
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/5790
(Ezhukone)
|
1613006001NRG24181220231707688
|
18/12/2023
|
KUNJUKUNJU AMMA
|
1613006001WL073390
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679621905
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24181220231707691
|
18/12/2023
|
SINDHU
|
1613006001WL073390
|
SINDHU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679621894
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/6644
(Ezhukone)
|
1613006001NRG24181220231707694
|
18/12/2023
|
sulochana
|
1613006001WL073390
|
sulochana
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679621911
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-015/6650
(Ezhukone)
|
1613006001NRG24181220231707695
|
18/12/2023
|
SREELEKHA O G
|
1613006001WL073390
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621910
|
|
SREELEKHA O G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-015/731
(Ezhukone)
|
1613006001NRG24181220231707699
|
18/12/2023
|
BHAGEERATHYAMMA
|
1613006001WL073390
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621890
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24181220231707700
|
18/12/2023
|
SHEEBA S
|
1613006001WL073390
|
SHEEBA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621901
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24181220231707689
|
18/12/2023
|
SIVANANDAN K
|
1613006001WL073390
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621913
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24181220231707675
|
18/12/2023
|
SUDHAKUMARY
|
1613006001WL073390
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679621915
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24181220231707687
|
18/12/2023
|
SUSHAMA .S
|
1613006001WL073390
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621923
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24181220231707690
|
18/12/2023
|
LEELA
|
1613006001WL073390
|
LEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621925
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24181220231707692
|
18/12/2023
|
REMANI T
|
1613006001WL073390
|
REMANI T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679621918
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/6535
(Ezhukone)
|
1613006001NRG24181220231707693
|
18/12/2023
|
KUNJUKUNJU
|
1613006001WL073390
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679621919
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG24181220231707666
|
18/12/2023
|
NISHA P
|
1613006001WL073390
|
NISHA P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621924
|
|
NISHA P
|
CANARA BANK(508532)
|
|
37
|
Kottarakkara
|
KL-13-006-001-015/1908
(Ezhukone)
|
1613006001NRG24181220231707668
|
18/12/2023
|
ANITHAKUMARI K
|
1613006001WL073390
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679621917
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/5387
(Ezhukone)
|
1613006001NRG24181220231707678
|
18/12/2023
|
RADHAMANI
|
1613006001WL073390
|
RADHAMANI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679621922
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24181220231707679
|
18/12/2023
|
ABITHA KUMARI
|
1613006001WL073390
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679621916
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-015/5645
(Ezhukone)
|
1613006001NRG24181220231707683
|
18/12/2023
|
USHA.G
|
1613006001WL073390
|
USHA.G
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679621921
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-015/6661
(Ezhukone)
|
1613006001NRG24181220231707696
|
18/12/2023
|
SUSAMMA VARGHESE
|
1613006001WL073390
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621926
|
|
MRS SUSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-015/6749
(Ezhukone)
|
1613006001NRG24181220231707697
|
18/12/2023
|
RETHIKA M K
|
1613006001WL073390
|
RETHIKA M K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679621928
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|