|
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-13-006-001-005/6833
(Ezhukone)
|
1613006001NRG24080620230320841
|
09/06/2023
|
VENUGOPALAN NAIR .V
|
1613006001WL013429
|
VENUGOPALAN NAIR .V
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861519
|
|
VENUGOPALAN NAIR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/2172
(Ezhukone)
|
1613006001NRG24080620230320812
|
09/06/2023
|
RADHAMANI AMMA
|
1613006001WL013429
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861527
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/5733
(Ezhukone)
|
1613006001NRG24080620230320834
|
09/06/2023
|
SUNDARESAN G
|
1613006001WL013429
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861562
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/6594
(Ezhukone)
|
1613006001NRG24080620230320840
|
09/06/2023
|
SIVAPRASAD
|
1613006001WL013429
|
SIVAPRASAD
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861528
|
|
Mr. K SIVAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG24080620230320801
|
09/06/2023
|
K.VIMALA
|
1613006001WL013429
|
K.VIMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861538
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1533
(Ezhukone)
|
1613006001NRG24080620230320802
|
09/06/2023
|
SUDHARMMA.K
|
1613006001WL013429
|
SUDHARMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861548
|
|
SUDHARMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1622
(Ezhukone)
|
1613006001NRG24080620230320803
|
09/06/2023
|
SHYLAJA.S.H
|
1613006001WL013429
|
SHYLAJA.S.H
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861556
|
|
SHAILAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/166
(Ezhukone)
|
1613006001NRG24080620230320804
|
09/06/2023
|
LATHIKA.T
|
1613006001WL013429
|
LATHIKA.T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861539
|
|
MISS DEVARDHANA L JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24080620230320805
|
09/06/2023
|
NARAYANAPILLAI
|
1613006001WL013429
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861534
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24080620230320806
|
09/06/2023
|
pankajakshiamma
|
1613006001WL013429
|
pankajakshiamma
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861544
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG24080620230320807
|
09/06/2023
|
RADHAMANIYAMMA
|
1613006001WL013429
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861550
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/2167
(Ezhukone)
|
1613006001NRG24080620230320810
|
09/06/2023
|
ANANDAVALLI
|
1613006001WL013429
|
ANANDAVALLI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861555
|
|
ANANDHAVALLY S
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/2167
(Ezhukone)
|
1613006001NRG24080620230320809
|
09/06/2023
|
Rajendran pillai.T
|
1613006001WL013429
|
Rajendran pillai.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861532
|
|
Rajendran pillai.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/2171
(Ezhukone)
|
1613006001NRG24080620230320811
|
09/06/2023
|
SUDHAMANI
|
1613006001WL013429
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861549
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/2238
(Ezhukone)
|
1613006001NRG24080620230320814
|
09/06/2023
|
LEKHA
|
1613006001WL013429
|
LEKHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861530
|
|
MRS LEKHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24080620230320815
|
09/06/2023
|
RAMANAN.G
|
1613006001WL013429
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861553
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/3022
(Ezhukone)
|
1613006001NRG24080620230320816
|
09/06/2023
|
RATNAMMA AMMA
|
1613006001WL013429
|
RATNAMMA AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861559
|
|
RATHNAMMA AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/3026
(Ezhukone)
|
1613006001NRG24080620230320817
|
09/06/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL013429
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861557
|
|
Mr. Muraleedharanpillai R
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24080620230320818
|
09/06/2023
|
RAJENDRAN.N
|
1613006001WL013429
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861554
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG24080620230320819
|
09/06/2023
|
AMBILI
|
1613006001WL013429
|
AMBILI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861551
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-005/3374
(Ezhukone)
|
1613006001NRG24080620230320820
|
09/06/2023
|
AMBIKA
|
1613006001WL013429
|
AMBIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861552
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24080620230320822
|
09/06/2023
|
SULAJA S
|
1613006001WL013429
|
SULAJA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861545
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-005/4094
(Ezhukone)
|
1613006001NRG24080620230320823
|
09/06/2023
|
MINIMOLE .K.G
|
1613006001WL013429
|
MINIMOLE .K.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861537
|
|
MINI MOL K G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-005/493
(Ezhukone)
|
1613006001NRG24080620230320824
|
09/06/2023
|
LATHAJAYAMON
|
1613006001WL013429
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861543
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-005/5151
(Ezhukone)
|
1613006001NRG24080620230320825
|
09/06/2023
|
AMMUKUTTI AMMA
|
1613006001WL013429
|
AMMUKUTTI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861542
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG24080620230320828
|
09/06/2023
|
CHITHARANJAN PILLAI
|
1613006001WL013429
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861560
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG24080620230320830
|
09/06/2023
|
YASODHARAN
|
1613006001WL013429
|
YASODHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861531
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-005/5605
(Ezhukone)
|
1613006001NRG24080620230320833
|
09/06/2023
|
RADHAMANI AMMA N
|
1613006001WL013429
|
RADHAMANI AMMA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861533
|
|
RADHAMANI AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24080620230320836
|
09/06/2023
|
SREEKALA
|
1613006001WL013429
|
SREEKALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861529
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24080620230320837
|
09/06/2023
|
SYAMALA
|
1613006001WL013429
|
SYAMALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861558
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-005/6361
(Ezhukone)
|
1613006001NRG24080620230320838
|
09/06/2023
|
RESHMA B
|
1613006001WL013429
|
RESHMA B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861561
|
|
RESHMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-005/797
(Ezhukone)
|
1613006001NRG24080620230320843
|
09/06/2023
|
RAMANI.J
|
1613006001WL013429
|
RAMANI.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861546
|
|
RAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-005/870
(Ezhukone)
|
1613006001NRG24080620230320844
|
09/06/2023
|
CHELLAMMA
|
1613006001WL013429
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861541
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-005/906
(Ezhukone)
|
1613006001NRG24080620230320845
|
09/06/2023
|
BEENA.O
|
1613006001WL013429
|
BEENA.O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565861540
|
|
BEENA.O
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG24080620230320846
|
09/06/2023
|
saraswathy
|
1613006001WL013429
|
saraswathy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861547
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24080620230320808
|
09/06/2023
|
Vijaya kumari amma.S
|
1613006001WL013429
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861526
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-005/3376
(Ezhukone)
|
1613006001NRG24080620230320821
|
09/06/2023
|
SANTHAKUMARI D
|
1613006001WL013429
|
SANTHAKUMARI D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861525
|
|
MS SANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG24080620230320826
|
09/06/2023
|
BINDHU .C
|
1613006001WL013429
|
BINDHU .C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861524
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-005/5383
(Ezhukone)
|
1613006001NRG24080620230320827
|
09/06/2023
|
MEENAKSHI AMMA
|
1613006001WL013429
|
MEENAKSHI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861563
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24080620230320831
|
09/06/2023
|
RADHAMANI B
|
1613006001WL013429
|
RADHAMANI B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861521
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-005/5593
(Ezhukone)
|
1613006001NRG24080620230320832
|
09/06/2023
|
PREETHA T U
|
1613006001WL013429
|
PREETHA T U
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861535
|
|
PREETHA T U
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kottarakkara
|
KL-13-006-001-005/6955
(Ezhukone)
|
1613006001NRG24080620230320842
|
09/06/2023
|
S DAISY
|
1613006001WL013429
|
S DAISY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861522
|
|
MALU S,DAISY SATHEESAN,SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-005/1184
(Ezhukone)
|
1613006001NRG24080620230320800
|
09/06/2023
|
SINDHUMOL
|
1613006001WL013429
|
SINDHUMOL
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861520
|
|
MRS SINDHU ALIAS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-001-005/5485
(Ezhukone)
|
1613006001NRG24080620230320829
|
09/06/2023
|
MINI K L
|
1613006001WL013429
|
MINI K L
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565861536
|
|
MRS MINI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG24080620230320839
|
09/06/2023
|
PRIYALEKSHMI
|
1613006001WL013429
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861523
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|