|
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-13-006-001-012/6458
(Ezhukone)
|
1613006001NRG24250920231043314
|
26/09/2023
|
PUSHPALATHA L
|
1613006001WL043250
|
PUSHPALATHA L
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275713040
|
|
PUSHPALATHA L
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24250920231043282
|
26/09/2023
|
SOBHANA
|
1613006001WL043250
|
SOBHANA
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275713046
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24250920231043293
|
26/09/2023
|
BABU Y
|
1613006001WL043250
|
BABU Y
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713049
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24250920231043302
|
26/09/2023
|
Mohanan.V
|
1613006001WL043250
|
Mohanan.V
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275713048
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24250920231043309
|
26/09/2023
|
pravitha k s
|
1613006001WL043250
|
pravitha k s
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713047
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24250920231043310
|
26/09/2023
|
SANTHOSH
|
1613006001WL043250
|
SANTHOSH
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275713051
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24250920231043312
|
26/09/2023
|
JOLLY B
|
1613006001WL043250
|
JOLLY B
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275713050
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24250920231043281
|
26/09/2023
|
USHA.K
|
1613006001WL043250
|
USHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713035
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24250920231043284
|
26/09/2023
|
AMBIKA.K
|
1613006001WL043250
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713029
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24250920231043285
|
26/09/2023
|
VIMALA.K
|
1613006001WL043250
|
VIMALA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713023
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24250920231043286
|
26/09/2023
|
UDAYAN
|
1613006001WL043250
|
UDAYAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275713034
|
|
UDAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24250920231043287
|
26/09/2023
|
OMANA KOSHY
|
1613006001WL043250
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713025
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24250920231043289
|
26/09/2023
|
AMBIKA P
|
1613006001WL043250
|
AMBIKA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713036
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24250920231043290
|
26/09/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL043250
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275713028
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24250920231043291
|
26/09/2023
|
MINIMOLE
|
1613006001WL043250
|
MINIMOLE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275713037
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24250920231043292
|
26/09/2023
|
ROSAMMA MATHUNNY
|
1613006001WL043250
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275713026
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24250920231043294
|
26/09/2023
|
REMA.G
|
1613006001WL043250
|
REMA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713031
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24250920231043295
|
26/09/2023
|
RADHIKA.k
|
1613006001WL043250
|
RADHIKA.k
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275713027
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24250920231043296
|
26/09/2023
|
SINDHU.S
|
1613006001WL043250
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713024
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24250920231043298
|
26/09/2023
|
RAJAVALLY.I
|
1613006001WL043250
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713019
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24250920231043299
|
26/09/2023
|
REVAMMA.C
|
1613006001WL043250
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713020
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24250920231043300
|
26/09/2023
|
CHELLAMMA
|
1613006001WL043250
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275713016
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24250920231043303
|
26/09/2023
|
THANKACHI.S
|
1613006001WL043250
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713021
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24250920231043304
|
26/09/2023
|
LEELAMMA
|
1613006001WL043250
|
LEELAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713018
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24250920231043305
|
26/09/2023
|
JAINAMMA .M
|
1613006001WL043250
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275713032
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24250920231043311
|
26/09/2023
|
SARALA.P
|
1613006001WL043250
|
SARALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713015
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24250920231043315
|
26/09/2023
|
AMBIKA.S
|
1613006001WL043250
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713022
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/6649
(Ezhukone)
|
1613006001NRG24250920231043316
|
26/09/2023
|
suseela p
|
1613006001WL043250
|
suseela p
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275713017
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24250920231043317
|
26/09/2023
|
SURENDRAN R
|
1613006001WL043250
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713033
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24250920231043318
|
26/09/2023
|
SUNDARESAN
|
1613006001WL043250
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713030
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24250920231043301
|
26/09/2023
|
Sheela S
|
1613006001WL043250
|
Sheela S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275713045
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24250920231043306
|
26/09/2023
|
SUMANGALA C
|
1613006001WL043250
|
SUMANGALA C
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275713044
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24250920231043313
|
26/09/2023
|
ANUJA S
|
1613006001WL043250
|
ANUJA S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275713039
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24250920231043319
|
26/09/2023
|
VASANDHA
|
1613006001WL043250
|
VASANDHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275713038
|
|
MR VASANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24250920231043307
|
26/09/2023
|
LIJI
|
1613006001WL043250
|
LIJI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275713042
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24250920231043283
|
26/09/2023
|
RASHEELA
|
1613006001WL043250
|
RASHEELA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275713041
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24250920231043288
|
26/09/2023
|
Anandan S
|
1613006001WL043250
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275713054
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/2685
(Ezhukone)
|
1613006001NRG24250920231043297
|
26/09/2023
|
VIJAYAMMA
|
1613006001WL043250
|
VIJAYAMMA
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275713052
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24250920231043308
|
26/09/2023
|
SALEENA .S
|
1613006001WL043250
|
SALEENA .S
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275713053
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24250920231043320
|
26/09/2023
|
SALINI Y
|
1613006001WL043250
|
SALINI Y
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275713043
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-012/93
(Ezhukone)
|
1613006001NRG24250920231043321
|
26/09/2023
|
UDAYAKUMAR
|
1613006001WL043250
|
UDAYAKUMAR
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275713055
|
|
MR UDAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|