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-13-006-001-003/992 (Ezhukone)
|
1613006001NRG24300620230468226
|
01/07/2023
|
SANDHYA S
|
1613006001WL019600
|
SANDHYA S
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327198
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1576 (Ezhukone)
|
1613006001NRG24300620230468199
|
01/07/2023
|
GEETHAMANIAMMA
|
1613006001WL019600
|
GEETHAMANIAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327189
|
|
MRS GEETHAMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
3
|
Kottarakkara
|
KL-13-006-001-003/1839 (Ezhukone)
|
1613006001NRG24300620230468200
|
01/07/2023
|
GIRIJA
|
1613006001WL019600
|
GIRIJA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327183
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-003/1841 (Ezhukone)
|
1613006001NRG24300620230468201
|
01/07/2023
|
BINDHU PRASANNAN
|
1613006001WL019600
|
BINDHU PRASANNAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327182
|
|
BINDHU PRASANNAN
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-003/2774 (Ezhukone)
|
1613006001NRG24300620230468203
|
01/07/2023
|
REMANY L
|
1613006001WL019600
|
REMANY L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327192
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-001-003/2964 (Ezhukone)
|
1613006001NRG24300620230468204
|
01/07/2023
|
SUMANGALA AMMA .R
|
1613006001WL019600
|
SUMANGALA AMMA .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327177
|
|
SUMANGALA AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-003/3111 (Ezhukone)
|
1613006001NRG24300620230468205
|
01/07/2023
|
MINI KRISHNAN
|
1613006001WL019600
|
MINI KRISHNAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327178
|
|
MINI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-003/3184 (Ezhukone)
|
1613006001NRG24300620230468206
|
01/07/2023
|
KUNJUKRISHNAPILLAI
|
1613006001WL019600
|
KUNJUKRISHNAPILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327175
|
|
KUJUKRISHNA PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-003/3666 (Ezhukone)
|
1613006001NRG24300620230468207
|
01/07/2023
|
REMADEVI.L
|
1613006001WL019600
|
REMADEVI.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327186
|
|
REMADEVI L
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-003/3839 (Ezhukone)
|
1613006001NRG24300620230468208
|
01/07/2023
|
SOMAN K
|
1613006001WL019600
|
SOMAN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327174
|
|
MR.SOMAN.K AND MEENAKSHY
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-003/5355 (Ezhukone)
|
1613006001NRG24300620230468209
|
01/07/2023
|
SUNITHAKUMARI
|
1613006001WL019600
|
SUNITHAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327190
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-001-003/5565 (Ezhukone)
|
1613006001NRG24300620230468210
|
01/07/2023
|
RETNAMMA
|
1613006001WL019600
|
RETNAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327170
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-003/5750 (Ezhukone)
|
1613006001NRG24300620230468211
|
01/07/2023
|
OMANAKUTTAN PILLAI
|
1613006001WL019600
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327194
|
|
R OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-003/5752 (Ezhukone)
|
1613006001NRG24300620230468212
|
01/07/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL019600
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327172
|
|
P THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Kottarakkara
|
KL-13-006-001-003/5996 (Ezhukone)
|
1613006001NRG24300620230468213
|
01/07/2023
|
P .G.RAVEENDRAN NAIR
|
1613006001WL019600
|
P .G.RAVEENDRAN NAIR
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327171
|
|
P.G.RAVEENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-003/6058 (Ezhukone)
|
1613006001NRG24300620230468214
|
01/07/2023
|
AHALYA A
|
1613006001WL019600
|
AHALYA A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327193
|
|
AHALYA A
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-003/6677 (Ezhukone)
|
1613006001NRG24300620230468216
|
01/07/2023
|
SUPRIYA C
|
1613006001WL019600
|
SUPRIYA C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327188
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-003/807 (Ezhukone)
|
1613006001NRG24300620230468217
|
01/07/2023
|
R.SAJEEV
|
1613006001WL019600
|
R.SAJEEV
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327191
|
|
R.SAJEEV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Kottarakkara
|
KL-13-006-001-003/807 (Ezhukone)
|
1613006001NRG24300620230468218
|
01/07/2023
|
THANKAMONY
|
1613006001WL019600
|
THANKAMONY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327187
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-003/814 (Ezhukone)
|
1613006001NRG24300620230468220
|
01/07/2023
|
MADHAVAN PILLAI
|
1613006001WL019600
|
MADHAVAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327181
|
|
MADHAVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-003/814 (Ezhukone)
|
1613006001NRG24300620230468219
|
01/07/2023
|
THANKAMANIYAMMA .K
|
1613006001WL019600
|
THANKAMANIYAMMA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327179
|
|
THANKAMANIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-003/827 (Ezhukone)
|
1613006001NRG24300620230468221
|
01/07/2023
|
SUJA .V
|
1613006001WL019600
|
SUJA .V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327180
|
|
SUJA V
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-003/833 (Ezhukone)
|
1613006001NRG24300620230468222
|
01/07/2023
|
THANKAMANI AMMA
|
1613006001WL019600
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327176
|
|
THAKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-003/973 (Ezhukone)
|
1613006001NRG24300620230468223
|
01/07/2023
|
OMANA.L
|
1613006001WL019600
|
OMANA.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327184
|
|
OMANA L
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-003/982 (Ezhukone)
|
1613006001NRG24300620230468224
|
01/07/2023
|
LIZZY.T
|
1613006001WL019600
|
LIZZY.T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327173
|
|
LISY CHAKO
|
CANARA BANK(508532)
|
26
|
Kottarakkara
|
KL-13-006-001-003/987 (Ezhukone)
|
1613006001NRG24300620230468225
|
01/07/2023
|
ANITHA
|
1613006001WL019600
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327185
|
|
ANITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-003/2101 (Ezhukone)
|
1613006001NRG24300620230468202
|
01/07/2023
|
OMANA
|
1613006001WL019600
|
OMANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327196
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-003/6274 (Ezhukone)
|
1613006001NRG24300620230468215
|
01/07/2023
|
MINI D
|
1613006001WL019600
|
MINI D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327197
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-001-015/5529 (Ezhukone)
|
1613006001NRG24300620230468227
|
01/07/2023
|
SHEEJA
|
1613006001WL019600
|
SHEEJA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284327195
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|