|
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)
|
1613006001NRG24201120231509856
|
24/11/2023
|
REJITHA
|
1613006001WL064177
|
REJITHA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997573609
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/4082
(Ezhukone)
|
1613006001NRG24201120231509859
|
24/11/2023
|
SINDHU
|
1613006001WL064177
|
SINDHU
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573615
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24201120231509866
|
24/11/2023
|
RETHIKESWARAN
|
1613006001WL064177
|
RETHIKESWARAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573632
|
|
RETHIKESWARAN K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/618
(Ezhukone)
|
1613006001NRG24201120231509875
|
24/11/2023
|
SASILEKHA
|
1613006001WL064177
|
SASILEKHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573616
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/6291
(Ezhukone)
|
1613006001NRG24201120231509876
|
24/11/2023
|
SATHI S
|
1613006001WL064177
|
SATHI S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573623
|
|
SATHI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/6473
(Ezhukone)
|
1613006001NRG24201120231509879
|
24/11/2023
|
SUDHARMMA K
|
1613006001WL064177
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997573628
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/4083
(Ezhukone)
|
1613006001NRG24201120231509860
|
24/11/2023
|
ESTHER
|
1613006001WL064177
|
ESTHER
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573624
|
|
Mrs. Esther Y
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/5848
(Ezhukone)
|
1613006001NRG24201120231509869
|
24/11/2023
|
SURENDRAN
|
1613006001WL064177
|
SURENDRAN
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573617
|
|
Mr. Surendran K
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/6460
(Ezhukone)
|
1613006001NRG24201120231509878
|
24/11/2023
|
SUMA
|
1613006001WL064177
|
SUMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573626
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/1862
(Ezhukone)
|
1613006001NRG24201120231509839
|
24/11/2023
|
NIRMALA .B
|
1613006001WL064177
|
NIRMALA .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573593
|
|
NIRMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2038
(Ezhukone)
|
1613006001NRG24201120231509840
|
24/11/2023
|
SINDHU S R
|
1613006001WL064177
|
SINDHU S R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573588
|
|
SINDHU S R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2057
(Ezhukone)
|
1613006001NRG24201120231509842
|
24/11/2023
|
suprabha.B
|
1613006001WL064177
|
suprabha.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573592
|
|
SUPRABHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/2161
(Ezhukone)
|
1613006001NRG24201120231509844
|
24/11/2023
|
RUBY P
|
1613006001WL064177
|
RUBY P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573590
|
|
RUBY P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/2235
(Ezhukone)
|
1613006001NRG24201120231509845
|
24/11/2023
|
Rejani R
|
1613006001WL064177
|
Rejani R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997573595
|
|
REJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/3282
(Ezhukone)
|
1613006001NRG24201120231509846
|
24/11/2023
|
HARITHA
|
1613006001WL064177
|
HARITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997573594
|
|
HARITHA H
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/3517
(Ezhukone)
|
1613006001NRG24201120231509847
|
24/11/2023
|
SUSEELA P
|
1613006001WL064177
|
SUSEELA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573596
|
|
SUSEELA P
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/3781
(Ezhukone)
|
1613006001NRG24201120231509850
|
24/11/2023
|
ANIRUDHAN R
|
1613006001WL064177
|
ANIRUDHAN R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997573598
|
|
ANIRUDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/3781
(Ezhukone)
|
1613006001NRG24201120231509849
|
24/11/2023
|
RAMA T
|
1613006001WL064177
|
RAMA T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997573597
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-001/3796
(Ezhukone)
|
1613006001NRG24201120231509851
|
24/11/2023
|
PREDEEPAN.S
|
1613006001WL064177
|
PREDEEPAN.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997573599
|
|
PRADEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/5359
(Ezhukone)
|
1613006001NRG24201120231509864
|
24/11/2023
|
SUKUMARAN .K
|
1613006001WL064177
|
SUKUMARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997573601
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24201120231509870
|
24/11/2023
|
BABY A
|
1613006001WL064177
|
BABY A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997573600
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24201120231509872
|
24/11/2023
|
VAVACHI K
|
1613006001WL064177
|
VAVACHI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573587
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-001/919
(Ezhukone)
|
1613006001NRG24201120231509883
|
24/11/2023
|
SREEJA S
|
1613006001WL064177
|
SREEJA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573589
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-001/936
(Ezhukone)
|
1613006001NRG24201120231509884
|
24/11/2023
|
sudha.V
|
1613006001WL064177
|
sudha.V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573591
|
|
SUDHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-001/2039
(Ezhukone)
|
1613006001NRG24201120231509841
|
24/11/2023
|
MANEEJA
|
1613006001WL064177
|
MANEEJA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997573631
|
|
MS MANEEJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/2112
(Ezhukone)
|
1613006001NRG24201120231509843
|
24/11/2023
|
VIJAYAKUMARI
|
1613006001WL064177
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573608
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24201120231509852
|
24/11/2023
|
MANI P
|
1613006001WL064177
|
MANI P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997573611
|
|
mani
|
DHANALAXMI BANK(607239)
|
|
28
|
Kottarakkara
|
KL-13-006-001-001/3977
(Ezhukone)
|
1613006001NRG24201120231509853
|
24/11/2023
|
AMBIKA T
|
1613006001WL064177
|
AMBIKA T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573614
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-001/4048
(Ezhukone)
|
1613006001NRG24201120231509857
|
24/11/2023
|
SHAJIMOLE
|
1613006001WL064177
|
SHAJIMOLE
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573604
|
|
MRS SHAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-001/4070
(Ezhukone)
|
1613006001NRG24201120231509858
|
24/11/2023
|
PRASANNAKUMARI S
|
1613006001WL064177
|
PRASANNAKUMARI S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997573603
|
|
MRS PRASANNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-001/5013
(Ezhukone)
|
1613006001NRG24201120231509861
|
24/11/2023
|
SOUMYA .S
|
1613006001WL064177
|
SOUMYA .S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573610
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-001/5152
(Ezhukone)
|
1613006001NRG24201120231509862
|
24/11/2023
|
LEELAMMA
|
1613006001WL064177
|
LEELAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573602
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-001/5208
(Ezhukone)
|
1613006001NRG24201120231509863
|
24/11/2023
|
OMANA
|
1613006001WL064177
|
OMANA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573613
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24201120231509865
|
24/11/2023
|
SUGANTHY .V
|
1613006001WL064177
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573619
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-001/5757
(Ezhukone)
|
1613006001NRG24201120231509867
|
24/11/2023
|
REMANI C
|
1613006001WL064177
|
REMANI C
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573605
|
|
REMANI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-001/5759
(Ezhukone)
|
1613006001NRG24201120231509868
|
24/11/2023
|
REMA
|
1613006001WL064177
|
REMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573607
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24201120231509873
|
24/11/2023
|
SUNITHA S
|
1613006001WL064177
|
SUNITHA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573606
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-001-001/6303
(Ezhukone)
|
1613006001NRG24201120231509877
|
24/11/2023
|
LISSY
|
1613006001WL064177
|
LISSY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573620
|
|
MRS LISSY L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-001/6622
(Ezhukone)
|
1613006001NRG24201120231509880
|
24/11/2023
|
SUDHARMA
|
1613006001WL064177
|
SUDHARMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997573622
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-001/6637
(Ezhukone)
|
1613006001NRG24201120231509881
|
24/11/2023
|
SULAJA S
|
1613006001WL064177
|
SULAJA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573625
|
|
MRS SULAJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-001/6896
(Ezhukone)
|
1613006001NRG24201120231509882
|
24/11/2023
|
SHEEJA N
|
1613006001WL064177
|
SHEEJA N
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997573629
|
|
SHEEJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-001/944
(Ezhukone)
|
1613006001NRG24201120231509885
|
24/11/2023
|
SHEEJA R
|
1613006001WL064177
|
SHEEJA R
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997573612
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-016/5004
(Ezhukone)
|
1613006001NRG24201120231509886
|
24/11/2023
|
RAJESWARI
|
1613006001WL064177
|
RAJESWARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997573630
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24201120231509874
|
24/11/2023
|
NADESAN
|
1613006001WL064177
|
NADESAN
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997573634
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-001/3767
(Ezhukone)
|
1613006001NRG24201120231509848
|
24/11/2023
|
CHANDRAN T
|
1613006001WL064177
|
CHANDRAN T
|
00415
|
SBIN0070433
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997573633
|
|
CHANDRAN T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-001/3994
(Ezhukone)
|
1613006001NRG24201120231509855
|
24/11/2023
|
ANITHA .S
|
1613006001WL064177
|
ANITHA .S
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997573618
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-001/6037
(Ezhukone)
|
1613006001NRG24201120231509871
|
24/11/2023
|
SUPRIYA
|
1613006001WL064177
|
SUPRIYA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997573621
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-001/3979
(Ezhukone)
|
1613006001NRG24201120231509854
|
24/11/2023
|
PREETHA S
|
1613006001WL064177
|
PREETHA S
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997573627
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|