|
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)
|
1613006001NRG24061220231632188
|
07/12/2023
|
REJITHA
|
1613006001WL069806
|
REJITHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830363
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/4082
(Ezhukone)
|
1613006001NRG24061220231632189
|
07/12/2023
|
SINDHU
|
1613006001WL069806
|
SINDHU
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830359
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/618
(Ezhukone)
|
1613006001NRG24061220231632203
|
07/12/2023
|
SASILEKHA
|
1613006001WL069806
|
SASILEKHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830361
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/6291
(Ezhukone)
|
1613006001NRG24061220231632204
|
07/12/2023
|
SATHI S
|
1613006001WL069806
|
SATHI S
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830362
|
|
SATHI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/6473
(Ezhukone)
|
1613006001NRG24061220231632207
|
07/12/2023
|
SUDHARMMA K
|
1613006001WL069806
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830360
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/3894
(Ezhukone)
|
1613006001NRG24061220231632183
|
07/12/2023
|
OMANA. K
|
1613006001WL069806
|
OMANA. K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830358
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/4083
(Ezhukone)
|
1613006001NRG24061220231632190
|
07/12/2023
|
ESTHER
|
1613006001WL069806
|
ESTHER
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830365
|
|
Mrs. Esther Y
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/5848
(Ezhukone)
|
1613006001NRG24061220231632198
|
07/12/2023
|
SURENDRAN
|
1613006001WL069806
|
SURENDRAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830367
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/6460
(Ezhukone)
|
1613006001NRG24061220231632206
|
07/12/2023
|
SUMA
|
1613006001WL069806
|
SUMA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830364
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1862
(Ezhukone)
|
1613006001NRG24061220231632172
|
07/12/2023
|
NIRMALA .B
|
1613006001WL069806
|
NIRMALA .B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830333
|
|
NIRMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2038
(Ezhukone)
|
1613006001NRG24061220231632173
|
07/12/2023
|
SINDHU S R
|
1613006001WL069806
|
SINDHU S R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830328
|
|
SINDHU S R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2057
(Ezhukone)
|
1613006001NRG24061220231632175
|
07/12/2023
|
suprabha.B
|
1613006001WL069806
|
suprabha.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830332
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/2161
(Ezhukone)
|
1613006001NRG24061220231632177
|
07/12/2023
|
RUBY P
|
1613006001WL069806
|
RUBY P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830329
|
|
RUBY P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2212
(Ezhukone)
|
1613006001NRG24061220231632178
|
07/12/2023
|
AJITHA R
|
1613006001WL069806
|
AJITHA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830330
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/2235
(Ezhukone)
|
1613006001NRG24061220231632179
|
07/12/2023
|
Rejani R
|
1613006001WL069806
|
Rejani R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830336
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3282
(Ezhukone)
|
1613006001NRG24061220231632180
|
07/12/2023
|
HARITHA
|
1613006001WL069806
|
HARITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830334
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3517
(Ezhukone)
|
1613006001NRG24061220231632181
|
07/12/2023
|
SUSEELA P
|
1613006001WL069806
|
SUSEELA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830337
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/3781
(Ezhukone)
|
1613006001NRG24061220231632182
|
07/12/2023
|
RAMA T
|
1613006001WL069806
|
RAMA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830338
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/5359
(Ezhukone)
|
1613006001NRG24061220231632194
|
07/12/2023
|
SUKUMARAN .K
|
1613006001WL069806
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830340
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24061220231632199
|
07/12/2023
|
BABY A
|
1613006001WL069806
|
BABY A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670830339
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24061220231632200
|
07/12/2023
|
VAVACHI K
|
1613006001WL069806
|
VAVACHI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830327
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/6173
(Ezhukone)
|
1613006001NRG24061220231632202
|
07/12/2023
|
INDU K
|
1613006001WL069806
|
INDU K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670830335
|
|
Mrs. INDU K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/936
(Ezhukone)
|
1613006001NRG24061220231632211
|
07/12/2023
|
sudha.V
|
1613006001WL069806
|
sudha.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830331
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/2039
(Ezhukone)
|
1613006001NRG24061220231632174
|
07/12/2023
|
MANEEJA
|
1613006001WL069806
|
MANEEJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830347
|
|
MS MANEEJA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/2112
(Ezhukone)
|
1613006001NRG24061220231632176
|
07/12/2023
|
VIJAYAKUMARI
|
1613006001WL069806
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830345
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24061220231632184
|
07/12/2023
|
MANI P
|
1613006001WL069806
|
MANI P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670830348
|
|
mani
|
DHANALAXMI BANK(607239)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/3977
(Ezhukone)
|
1613006001NRG24061220231632185
|
07/12/2023
|
AMBIKA T
|
1613006001WL069806
|
AMBIKA T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830350
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/5013
(Ezhukone)
|
1613006001NRG24061220231632191
|
07/12/2023
|
SOUMYA .S
|
1613006001WL069806
|
SOUMYA .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830353
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/5152
(Ezhukone)
|
1613006001NRG24061220231632192
|
07/12/2023
|
LEELAMMA
|
1613006001WL069806
|
LEELAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830341
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/5208
(Ezhukone)
|
1613006001NRG24061220231632193
|
07/12/2023
|
OMANA
|
1613006001WL069806
|
OMANA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830356
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24061220231632195
|
07/12/2023
|
SUGANTHY .V
|
1613006001WL069806
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830346
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/5757
(Ezhukone)
|
1613006001NRG24061220231632196
|
07/12/2023
|
REMANI C
|
1613006001WL069806
|
REMANI C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830342
|
|
REMANI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/5759
(Ezhukone)
|
1613006001NRG24061220231632197
|
07/12/2023
|
REMA
|
1613006001WL069806
|
REMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830344
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24061220231632201
|
07/12/2023
|
SUNITHA S
|
1613006001WL069806
|
SUNITHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830343
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-001-001/6303
(Ezhukone)
|
1613006001NRG24061220231632205
|
07/12/2023
|
LISSY
|
1613006001WL069806
|
LISSY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670830351
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/6622
(Ezhukone)
|
1613006001NRG24061220231632208
|
07/12/2023
|
SUDHARMA
|
1613006001WL069806
|
SUDHARMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830355
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/6637
(Ezhukone)
|
1613006001NRG24061220231632209
|
07/12/2023
|
SULAJA S
|
1613006001WL069806
|
SULAJA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830352
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-001/6896
(Ezhukone)
|
1613006001NRG24061220231632210
|
07/12/2023
|
SHEEJA N
|
1613006001WL069806
|
SHEEJA N
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830354
|
|
SHEEJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-016/5004
(Ezhukone)
|
1613006001NRG24061220231632212
|
07/12/2023
|
RAJESWARI
|
1613006001WL069806
|
RAJESWARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830349
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/3994
(Ezhukone)
|
1613006001NRG24061220231632187
|
07/12/2023
|
ANITHA .S
|
1613006001WL069806
|
ANITHA .S
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830366
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/3979
(Ezhukone)
|
1613006001NRG24061220231632186
|
07/12/2023
|
PREETHA S
|
1613006001WL069806
|
PREETHA S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670830357
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|