|
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-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24011120231348314
|
02/11/2023
|
ROSY ALEX
|
1613006001WL057219
|
ROSY ALEX
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422743
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24011120231348317
|
02/11/2023
|
ASWATHY S R
|
1613006001WL057219
|
ASWATHY S R
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422753
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24011120231348319
|
02/11/2023
|
LEKSHMI
|
1613006001WL057219
|
LEKSHMI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422744
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24011120231348325
|
02/11/2023
|
RAMANI
|
1613006001WL057219
|
RAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021422741
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24011120231348328
|
02/11/2023
|
RADHAMANI
|
1613006001WL057219
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422746
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24011120231348331
|
02/11/2023
|
MURALI N
|
1613006001WL057219
|
MURALI N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422745
|
|
MURALI N
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24011120231348338
|
02/11/2023
|
RADHAMANI N
|
1613006001WL057219
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422742
|
|
RADHA N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24011120231348347
|
02/11/2023
|
RADHAMANI
|
1613006001WL057219
|
RADHAMANI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422752
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24011120231348341
|
02/11/2023
|
GOPINATHAN PILLAI
|
1613006001WL057219
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422750
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24011120231348304
|
02/11/2023
|
KRISHNAN.K
|
1613006001WL057219
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422725
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24011120231348305
|
02/11/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL057219
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021422716
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24011120231348306
|
02/11/2023
|
PRATHIBHA.J
|
1613006001WL057219
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021422756
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24011120231348307
|
02/11/2023
|
GRACY JOSE
|
1613006001WL057219
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422757
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24011120231348308
|
02/11/2023
|
SUGATHA G
|
1613006001WL057219
|
SUGATHA G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021422731
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24011120231348311
|
02/11/2023
|
DHARMAJAN S
|
1613006001WL057219
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422735
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24011120231348312
|
02/11/2023
|
SHDHARMMA P
|
1613006001WL057219
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422723
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24011120231348313
|
02/11/2023
|
USHA.S
|
1613006001WL057219
|
USHA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422720
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24011120231348315
|
02/11/2023
|
SUSEELA.K
|
1613006001WL057219
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422722
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24011120231348316
|
02/11/2023
|
BINDU T
|
1613006001WL057219
|
BINDU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422728
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24011120231348318
|
02/11/2023
|
SNEHALATHA.J
|
1613006001WL057219
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422726
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24011120231348320
|
02/11/2023
|
SARASWATHY K
|
1613006001WL057219
|
SARASWATHY K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021422727
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24011120231348321
|
02/11/2023
|
D.Syamala
|
1613006001WL057219
|
D.Syamala
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422715
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24011120231348324
|
02/11/2023
|
BINDHU M
|
1613006001WL057219
|
BINDHU M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422732
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24011120231348326
|
02/11/2023
|
DEVAYANI . V
|
1613006001WL057219
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422733
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24011120231348329
|
02/11/2023
|
RENJITHA
|
1613006001WL057219
|
RENJITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422734
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24011120231348330
|
02/11/2023
|
BABY G
|
1613006001WL057219
|
BABY G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422717
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24011120231348333
|
02/11/2023
|
N .CHANDRAN
|
1613006001WL057219
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422755
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24011120231348335
|
02/11/2023
|
SUBHADRAMMAL .N
|
1613006001WL057219
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422730
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24011120231348336
|
02/11/2023
|
SAKUNTHALA V
|
1613006001WL057219
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422719
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/6409
(Ezhukone)
|
1613006001NRG24011120231348337
|
02/11/2023
|
SRUTHI V S
|
1613006001WL057219
|
SRUTHI V S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422729
|
|
SRUTHI V S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24011120231348340
|
02/11/2023
|
USHAKUMARY L
|
1613006001WL057219
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422736
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24011120231348344
|
02/11/2023
|
R RAVEENDRAN
|
1613006001WL057219
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422721
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24011120231348345
|
02/11/2023
|
JAYA T
|
1613006001WL057219
|
JAYA T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422724
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24011120231348346
|
02/11/2023
|
LIZYTHANKACHAN
|
1613006001WL057219
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422718
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24011120231348309
|
02/11/2023
|
PONNAMMA
|
1613006001WL057219
|
PONNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021422737
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24011120231348310
|
02/11/2023
|
RAJITHA KUMARI
|
1613006001WL057219
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422739
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24011120231348322
|
02/11/2023
|
SUDHA
|
1613006001WL057219
|
SUDHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422758
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24011120231348323
|
02/11/2023
|
AMBIKA
|
1613006001WL057219
|
AMBIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021422754
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24011120231348332
|
02/11/2023
|
MOHANAN ACHARY
|
1613006001WL057219
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422740
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/5436
(Ezhukone)
|
1613006001NRG24011120231348334
|
02/11/2023
|
SUBHA A O
|
1613006001WL057219
|
SUBHA A O
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422749
|
|
MRS SUBHA AO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24011120231348342
|
02/11/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL057219
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422747
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24011120231348343
|
02/11/2023
|
LISY JOY
|
1613006001WL057219
|
LISY JOY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422748
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24011120231348339
|
02/11/2023
|
REMYA S
|
1613006001WL057219
|
REMYA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422738
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24011120231348327
|
02/11/2023
|
PUSHPAVALLY
|
1613006001WL057219
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021422751
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|