|
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)
|
1613006001NRG24310120241969535
|
05/02/2024
|
GAYATHREEDEVI
|
1613006001WL086617
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787159
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24310120241969537
|
05/02/2024
|
SUJATHA .T
|
1613006001WL086617
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787152
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24310120241969546
|
05/02/2024
|
ARCHANA K
|
1613006001WL086617
|
ARCHANA K
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787167
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24310120241969544
|
05/02/2024
|
LEKSHMI N
|
1613006001WL086617
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787161
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24310120241969545
|
05/02/2024
|
KHUSHBU R
|
1613006001WL086617
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787162
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24310120241969511
|
05/02/2024
|
ANILKUMAR.G
|
1613006001WL086617
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787144
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24310120241969512
|
05/02/2024
|
VASANTHAKUMARI.S
|
1613006001WL086617
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145787134
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24310120241969513
|
05/02/2024
|
LALITHA .K
|
1613006001WL086617
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787145
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24310120241969514
|
05/02/2024
|
D .SATHY
|
1613006001WL086617
|
D .SATHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787131
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24310120241969515
|
05/02/2024
|
INDIRA BHAI AMMA
|
1613006001WL086617
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787135
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24310120241969516
|
05/02/2024
|
AJITHAKUMARI
|
1613006001WL086617
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787146
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24310120241969517
|
05/02/2024
|
SULAJAKUMARY .S
|
1613006001WL086617
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787143
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24310120241969520
|
05/02/2024
|
CHANDRAMATHY AMMA
|
1613006001WL086617
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787155
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24310120241969521
|
05/02/2024
|
BEENA O
|
1613006001WL086617
|
BEENA O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787163
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24310120241969523
|
05/02/2024
|
PRASANNAKUMARI
|
1613006001WL086617
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787147
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24310120241969524
|
05/02/2024
|
N . DIVAKARAN
|
1613006001WL086617
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787132
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24310120241969525
|
05/02/2024
|
AMBILI. R
|
1613006001WL086617
|
AMBILI. R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787138
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24310120241969526
|
05/02/2024
|
USHA.P
|
1613006001WL086617
|
USHA.P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787137
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24310120241969527
|
05/02/2024
|
SINDHUMOL
|
1613006001WL086617
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787148
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24310120241969528
|
05/02/2024
|
SURENDRAN
|
1613006001WL086617
|
SURENDRAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787149
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24310120241969529
|
05/02/2024
|
SUNDARESAN
|
1613006001WL086617
|
SUNDARESAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787150
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24310120241969530
|
05/02/2024
|
VASANTHY .G
|
1613006001WL086617
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787153
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24310120241969531
|
05/02/2024
|
Leelamani Amma
|
1613006001WL086617
|
Leelamani Amma
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787139
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24310120241969532
|
05/02/2024
|
AMBIKA
|
1613006001WL086617
|
AMBIKA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787133
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24310120241969533
|
05/02/2024
|
K VIMALAN
|
1613006001WL086617
|
K VIMALAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787141
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24310120241969534
|
05/02/2024
|
USHAKUMARY S
|
1613006001WL086617
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787136
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24310120241969536
|
05/02/2024
|
SEENA S
|
1613006001WL086617
|
SEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787156
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24310120241969538
|
05/02/2024
|
RAJANI
|
1613006001WL086617
|
RAJANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787140
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24310120241969539
|
05/02/2024
|
RADHAMANI AMMA.S
|
1613006001WL086617
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787151
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24310120241969543
|
05/02/2024
|
SUDHAKARAN
|
1613006001WL086617
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787164
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24310120241969547
|
05/02/2024
|
VINITHA . S
|
1613006001WL086617
|
VINITHA . S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787142
|
|
VINITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24310120241969518
|
05/02/2024
|
RADHAMANI AMMA
|
1613006001WL086617
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787158
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24310120241969519
|
05/02/2024
|
CHANDRAMATHI AMMA
|
1613006001WL086617
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145787157
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24310120241969522
|
05/02/2024
|
VASANTHAKUMARI
|
1613006001WL086617
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787154
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24310120241969540
|
05/02/2024
|
KALADEVI
|
1613006001WL086617
|
KALADEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787166
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24310120241969541
|
05/02/2024
|
SOBHANA
|
1613006001WL086617
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787165
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24310120241969542
|
05/02/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL086617
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787160
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|