|
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)
|
1613006001NRG24120620230343334
|
13/06/2023
|
SULEKHA BEEVI
|
1613006001WL014429
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261958
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24120620230343335
|
13/06/2023
|
THAMARAKSHI
|
1613006001WL014429
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261967
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24120620230343346
|
13/06/2023
|
SHEELA .L
|
1613006001WL014429
|
SHEELA .L
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261964
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24120620230343349
|
13/06/2023
|
BALAKRISHNAN
|
1613006001WL014429
|
BALAKRISHNAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261973
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24120620230343355
|
13/06/2023
|
CHELLAPPAN
|
1613006001WL014429
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261972
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24120620230343366
|
13/06/2023
|
LALITHA .K.S
|
1613006001WL014429
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261966
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24120620230343368
|
13/06/2023
|
SUBHADRA .K
|
1613006001WL014429
|
SUBHADRA .K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261960
|
|
SUBHADRA K
|
INDUSIND BANK(607189)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24120620230343370
|
13/06/2023
|
PAPPACHAN
|
1613006001WL014429
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261965
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24120620230343372
|
13/06/2023
|
OMANA K
|
1613006001WL014429
|
OMANA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605261959
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24120620230343375
|
13/06/2023
|
NARAYANAN R
|
1613006001WL014429
|
NARAYANAN R
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261963
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24120620230343376
|
13/06/2023
|
Beena s
|
1613006001WL014429
|
Beena s
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261962
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24120620230343377
|
13/06/2023
|
MADEENA BEEVI
|
1613006001WL014429
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261961
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5272
(Ezhukone)
|
1613006001NRG24120620230343362
|
13/06/2023
|
BEENA S
|
1613006001WL014429
|
BEENA S
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261946
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24120620230343336
|
13/06/2023
|
LAILA.S
|
1613006001WL014429
|
LAILA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261940
|
|
LAILA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24120620230343338
|
13/06/2023
|
SHEEJA RAJIMON
|
1613006001WL014429
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261936
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24120620230343339
|
13/06/2023
|
T.K.INDIRA
|
1613006001WL014429
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261944
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24120620230343340
|
13/06/2023
|
SANTHAMMA.P
|
1613006001WL014429
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605261976
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24120620230343343
|
13/06/2023
|
K CHELLAPPAN
|
1613006001WL014429
|
K CHELLAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/06/2023
|
|
2605261931
|
|
K CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24120620230343345
|
13/06/2023
|
MOLYROY
|
1613006001WL014429
|
MOLYROY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261943
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24120620230343347
|
13/06/2023
|
NABEESA .M
|
1613006001WL014429
|
NABEESA .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605261935
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24120620230343348
|
13/06/2023
|
SINDHU.S
|
1613006001WL014429
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261933
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24120620230343350
|
13/06/2023
|
RADHA .O
|
1613006001WL014429
|
RADHA .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261941
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24120620230343351
|
13/06/2023
|
LEELAMMA SAJI
|
1613006001WL014429
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261939
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24120620230343353
|
13/06/2023
|
NASEEMA NISAM
|
1613006001WL014429
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261938
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24120620230343354
|
13/06/2023
|
RENJINI.R
|
1613006001WL014429
|
RENJINI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261942
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG24120620230343356
|
13/06/2023
|
maya
|
1613006001WL014429
|
maya
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261977
|
|
MAYA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG24120620230343365
|
13/06/2023
|
AMMINIKUTTY.M
|
1613006001WL014429
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605261934
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24120620230343373
|
13/06/2023
|
BABU
|
1613006001WL014429
|
BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261932
|
|
BABU G
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24120620230343379
|
13/06/2023
|
VIJAYAKUMARI .K
|
1613006001WL014429
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261937
|
|
VIJAYAKUMARI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/1091
(Ezhukone)
|
1613006001NRG24120620230343380
|
13/06/2023
|
ASHA KRISHNAN
|
1613006001WL014429
|
ASHA KRISHNAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605261945
|
|
ASHA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24120620230343337
|
13/06/2023
|
ANEESHA A
|
1613006001WL014429
|
ANEESHA A
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261957
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24120620230343341
|
13/06/2023
|
SARASWATHY R
|
1613006001WL014429
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605261952
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/3564
(Ezhukone)
|
1613006001NRG24120620230343352
|
13/06/2023
|
RADHA .K
|
1613006001WL014429
|
RADHA .K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605261953
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24120620230343342
|
13/06/2023
|
MARIYATH A
|
1613006001WL014429
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261949
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24120620230343358
|
13/06/2023
|
LALAMMA .R
|
1613006001WL014429
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261975
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24120620230343359
|
13/06/2023
|
USHA DEVI
|
1613006001WL014429
|
USHA DEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261951
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24120620230343360
|
13/06/2023
|
AMBIKA .B
|
1613006001WL014429
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261947
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24120620230343361
|
13/06/2023
|
SHEELA . G
|
1613006001WL014429
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261955
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24120620230343364
|
13/06/2023
|
BINDHU .K
|
1613006001WL014429
|
BINDHU .K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605261956
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24120620230343367
|
13/06/2023
|
ALICE GEORGE
|
1613006001WL014429
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261954
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24120620230343371
|
13/06/2023
|
USHA.G
|
1613006001WL014429
|
USHA.G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261974
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-010/5868
(Ezhukone)
|
1613006001NRG24120620230343374
|
13/06/2023
|
SANDHYA .V
|
1613006001WL014429
|
SANDHYA .V
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605261950
|
|
MRS SANDHYA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24120620230343381
|
13/06/2023
|
YESODHA S
|
1613006001WL014429
|
YESODHA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261948
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-001-010/6880
(Ezhukone)
|
1613006001NRG24120620230343378
|
13/06/2023
|
SIBI SABU
|
1613006001WL014429
|
SIBI SABU
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605261969
|
|
MS SIBI SABU B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24120620230343363
|
13/06/2023
|
SOUMYA A P
|
1613006001WL014429
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261968
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-010/2234
(Ezhukone)
|
1613006001NRG24120620230343344
|
13/06/2023
|
MAYAMOL C
|
1613006001WL014429
|
MAYAMOL C
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261971
|
|
MRS MAYAMOL C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24120620230343369
|
13/06/2023
|
SUJA .T
|
1613006001WL014429
|
SUJA .T
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605261970
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|