|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG23281020220947698
|
29/10/2022
|
SULEKHA BEEVI
|
1613006001WL045639
|
SULEKHA BEEVI
|
00078
|
CNRB0002681
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7193137220
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG23281020220947699
|
29/10/2022
|
THAMARAKSHI
|
1613006001WL045639
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137232
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG23281020220947709
|
29/10/2022
|
SHEELA .L
|
1613006001WL045639
|
SHEELA .L
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137229
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG23281020220947716
|
29/10/2022
|
CHELLAPPAN
|
1613006001WL045639
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137228
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG23281020220947720
|
29/10/2022
|
BIJU . T
|
1613006001WL045639
|
BIJU . T
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137227
|
|
BIJU T
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG23281020220947721
|
29/10/2022
|
SASIDHARAN K
|
1613006001WL045639
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137226
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG23281020220947729
|
29/10/2022
|
LALITHA .K.S
|
1613006001WL045639
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137231
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG23281020220947733
|
29/10/2022
|
PAPPACHAN
|
1613006001WL045639
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137230
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG23281020220947735
|
29/10/2022
|
OMANA K
|
1613006001WL045639
|
OMANA K
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137225
|
|
OMANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/5961
(Ezhukone)
|
1613006001NRG23281020220947736
|
29/10/2022
|
MAHIMA R
|
1613006001WL045639
|
MAHIMA R
|
00127
|
FDRL0001243
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193137210
|
|
MAHIMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG23281020220947700
|
29/10/2022
|
LAILA.S
|
1613006001WL045639
|
LAILA.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137205
|
|
LAILA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG23281020220947702
|
29/10/2022
|
SHEEJA RAJIMON
|
1613006001WL045639
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137202
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG23281020220947703
|
29/10/2022
|
T.K.INDIRA
|
1613006001WL045639
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137209
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG23281020220947705
|
29/10/2022
|
SANTHAMMA.P
|
1613006001WL045639
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137198
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG23281020220947708
|
29/10/2022
|
MOLYROY
|
1613006001WL045639
|
MOLYROY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137208
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG23281020220947710
|
29/10/2022
|
NABEESA .M
|
1613006001WL045639
|
NABEESA .M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137201
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG23281020220947711
|
29/10/2022
|
SINDHU.S
|
1613006001WL045639
|
SINDHU.S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137199
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG23281020220947712
|
29/10/2022
|
RADHA .O
|
1613006001WL045639
|
RADHA .O
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137206
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG23281020220947714
|
29/10/2022
|
NASEEMA NISAM
|
1613006001WL045639
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137204
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG23281020220947715
|
29/10/2022
|
RENJINI.R
|
1613006001WL045639
|
RENJINI.R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193137207
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG23281020220947717
|
29/10/2022
|
maya
|
1613006001WL045639
|
maya
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137197
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG23281020220947728
|
29/10/2022
|
AMMINIKUTTY.M
|
1613006001WL045639
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137200
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG23281020220947739
|
29/10/2022
|
VIJAYAKUMARI .K
|
1613006001WL045639
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137203
|
|
VIJAYAKUMARI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG23281020220947701
|
29/10/2022
|
ANEESHA A
|
1613006001WL045639
|
ANEESHA A
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137224
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG23281020220947706
|
29/10/2022
|
SARASWATHY R
|
1613006001WL045639
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137216
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/3564
(Ezhukone)
|
1613006001NRG23281020220947713
|
29/10/2022
|
RADHA .K
|
1613006001WL045639
|
RADHA .K
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137217
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/1421
(Ezhukone)
|
1613006001NRG23281020220947704
|
29/10/2022
|
YESODHA K
|
1613006001WL045639
|
YESODHA K
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193137218
|
|
MRS YESODHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG23281020220947707
|
29/10/2022
|
MARIYATH A
|
1613006001WL045639
|
MARIYATH A
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137214
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG23281020220947719
|
29/10/2022
|
LALAMMA .R
|
1613006001WL045639
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137211
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG23281020220947722
|
29/10/2022
|
USHA DEVI
|
1613006001WL045639
|
USHA DEVI
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137215
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG23281020220947723
|
29/10/2022
|
AMBIKA .B
|
1613006001WL045639
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137212
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG23281020220947724
|
29/10/2022
|
SHEELA . G
|
1613006001WL045639
|
SHEELA . G
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137222
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG23281020220947727
|
29/10/2022
|
BINDHU .K
|
1613006001WL045639
|
BINDHU .K
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137223
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG23281020220947730
|
29/10/2022
|
ALICE GEORGE
|
1613006001WL045639
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137221
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG23281020220947734
|
29/10/2022
|
USHA.G
|
1613006001WL045639
|
USHA.G
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193137219
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG23281020220947740
|
29/10/2022
|
YESODHA S
|
1613006001WL045639
|
YESODHA S
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193137213
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG23281020220947732
|
29/10/2022
|
SUJA .T
|
1613006001WL045639
|
SUJA .T
|
00415
|
SBIN0071007
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193137233
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|