|
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-13-006-001-015/6281
(Ezhukone)
|
1613006001NRG24160620230374446
|
17/06/2023
|
E V MATHEW
|
1613006001WL015699
|
E V MATHEW
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812826173
|
|
E V MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5148
(Ezhukone)
|
1613006001NRG24160620230374420
|
17/06/2023
|
GEETHA K
|
1613006001WL015699
|
GEETHA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826165
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1476
(Ezhukone)
|
1613006001NRG24160620230374418
|
17/06/2023
|
SARADA
|
1613006001WL015699
|
SARADA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826154
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24160620230374419
|
17/06/2023
|
REENA MOL A
|
1613006001WL015699
|
REENA MOL A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826159
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/1070
(Ezhukone)
|
1613006001NRG24160620230374422
|
17/06/2023
|
SREEMATHY
|
1613006001WL015699
|
SREEMATHY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826144
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/1073
(Ezhukone)
|
1613006001NRG24160620230374423
|
17/06/2023
|
SARASAMMA
|
1613006001WL015699
|
SARASAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826148
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/1256
(Ezhukone)
|
1613006001NRG24160620230374424
|
17/06/2023
|
KUTTAPPAN
|
1613006001WL015699
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826151
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/1258
(Ezhukone)
|
1613006001NRG24160620230374425
|
17/06/2023
|
SOBHANA.L
|
1613006001WL015699
|
SOBHANA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826150
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/1260
(Ezhukone)
|
1613006001NRG24160620230374426
|
17/06/2023
|
JAYASREE
|
1613006001WL015699
|
JAYASREE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826139
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG24160620230374428
|
17/06/2023
|
sheela
|
1613006001WL015699
|
sheela
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826142
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24160620230374430
|
17/06/2023
|
RAMA.J
|
1613006001WL015699
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826149
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/2332
(Ezhukone)
|
1613006001NRG24160620230374431
|
17/06/2023
|
SANTHAKUMARY.G
|
1613006001WL015699
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826152
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/3566
(Ezhukone)
|
1613006001NRG24160620230374434
|
17/06/2023
|
LEELAMMA
|
1613006001WL015699
|
LEELAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826153
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/3632
(Ezhukone)
|
1613006001NRG24160620230374435
|
17/06/2023
|
INDIRA AMMA.K
|
1613006001WL015699
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826145
|
|
INDIRA AMMA.K
|
DHANALAXMI BANK(607239)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG24160620230374436
|
17/06/2023
|
SARAMMA ALEX
|
1613006001WL015699
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826140
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/3846
(Ezhukone)
|
1613006001NRG24160620230374437
|
17/06/2023
|
SHYLAJA.C
|
1613006001WL015699
|
SHYLAJA.C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826147
|
|
SHYLAJA C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24160620230374438
|
17/06/2023
|
CHANDRA MOHAN
|
1613006001WL015699
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826156
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/5392
(Ezhukone)
|
1613006001NRG24160620230374439
|
17/06/2023
|
SHEELADEVI S
|
1613006001WL015699
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826160
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG24160620230374441
|
17/06/2023
|
PRASANNAKUMARI
|
1613006001WL015699
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826157
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/5679
(Ezhukone)
|
1613006001NRG24160620230374442
|
17/06/2023
|
VIJAYAN R
|
1613006001WL015699
|
VIJAYAN R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826141
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/5790
(Ezhukone)
|
1613006001NRG24160620230374444
|
17/06/2023
|
KUNJUKUNJU AMMA
|
1613006001WL015699
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826158
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/5790
(Ezhukone)
|
1613006001NRG24160620230374445
|
17/06/2023
|
YOHANNAN .Y
|
1613006001WL015699
|
YOHANNAN .Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826146
|
|
YOHANNAN Y
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/6644
(Ezhukone)
|
1613006001NRG24160620230374449
|
17/06/2023
|
sulochana
|
1613006001WL015699
|
sulochana
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826163
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/6650
(Ezhukone)
|
1613006001NRG24160620230374450
|
17/06/2023
|
SREELEKHA O G
|
1613006001WL015699
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826162
|
|
MRS SREELEKHA OG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/6662
(Ezhukone)
|
1613006001NRG24160620230374452
|
17/06/2023
|
KALA R
|
1613006001WL015699
|
KALA R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826161
|
|
KALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/731
(Ezhukone)
|
1613006001NRG24160620230374455
|
17/06/2023
|
BHAGEERATHYAMMA
|
1613006001WL015699
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826143
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24160620230374456
|
17/06/2023
|
SHEEBA S
|
1613006001WL015699
|
SHEEBA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812826155
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-015/3554
(Ezhukone)
|
1613006001NRG24160620230374432
|
17/06/2023
|
Raju
|
1613006001WL015699
|
Raju
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812826166
|
|
RAJU C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-015/3554
(Ezhukone)
|
1613006001NRG24160620230374433
|
17/06/2023
|
SWARNALATHA
|
1613006001WL015699
|
SWARNALATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812826167
|
|
MRS SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24160620230374443
|
17/06/2023
|
SUSHAMA .S
|
1613006001WL015699
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826170
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG24160620230374427
|
17/06/2023
|
NISHA P
|
1613006001WL015699
|
NISHA P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812826171
|
|
MRS NISHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-015/1908
(Ezhukone)
|
1613006001NRG24160620230374429
|
17/06/2023
|
ANITHAKUMARI K
|
1613006001WL015699
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826164
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-015/5645
(Ezhukone)
|
1613006001NRG24160620230374440
|
17/06/2023
|
USHA.G
|
1613006001WL015699
|
USHA.G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826168
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/6661
(Ezhukone)
|
1613006001NRG24160620230374451
|
17/06/2023
|
SUSAMMA VARGHESE
|
1613006001WL015699
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826172
|
|
MISS ANUSHA BINU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/7056
(Ezhukone)
|
1613006001NRG24160620230374454
|
17/06/2023
|
Geetha
|
1613006001WL015699
|
Geetha
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826169
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-015/6749
(Ezhukone)
|
1613006001NRG24160620230374453
|
17/06/2023
|
RETHIKA M K
|
1613006001WL015699
|
RETHIKA M K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812826174
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/6330
(Ezhukone)
|
1613006001NRG24160620230374421
|
17/06/2023
|
SREEKUMAR S
|
1613006001WL015699
|
SREEKUMAR S
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812826138
|
|
SREEKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|