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-13-006-001-001/2453 (Ezhukone)
|
1613006001NRG24110820230774288
|
14/08/2023
|
ATHIRA
|
1613006001WL031959
|
ATHIRA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799852406
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/3313 (Ezhukone)
|
1613006001NRG24110820230774291
|
14/08/2023
|
GEETHAKUMARY.S
|
1613006001WL031959
|
GEETHAKUMARY.S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852412
|
|
GEETHAKUMARY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/6463 (Ezhukone)
|
1613006001NRG24110820230774301
|
14/08/2023
|
VALSALA KRISHNAN
|
1613006001WL031959
|
VALSALA KRISHNAN
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852417
|
|
MISS VIVITHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/5915 (Ezhukone)
|
1613006001NRG24110820230774296
|
14/08/2023
|
SANTHOSH M
|
1613006001WL031959
|
SANTHOSH M
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852415
|
|
Mr. Santhosh M
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-001/6190 (Ezhukone)
|
1613006001NRG24110820230774299
|
14/08/2023
|
MANJU S
|
1613006001WL031959
|
MANJU S
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852416
|
|
Smt. MANJU S
|
INDIAN BANK(607105)
|
6
|
Kottarakkara
|
KL-13-006-001-001/6629 (Ezhukone)
|
1613006001NRG24110820230774303
|
14/08/2023
|
BABUKUTTAN M
|
1613006001WL031959
|
BABUKUTTAN M
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852414
|
|
Mr. Babukuttan M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/1618 (Ezhukone)
|
1613006001NRG24110820230774279
|
14/08/2023
|
BABY S
|
1613006001WL031959
|
BABY S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852402
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-001/1618 (Ezhukone)
|
1613006001NRG24110820230774280
|
14/08/2023
|
RAVEENDRAN .N
|
1613006001WL031959
|
RAVEENDRAN .N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852396
|
|
RAVEENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-001/1727 (Ezhukone)
|
1613006001NRG24110820230774282
|
14/08/2023
|
SAVITHRY N
|
1613006001WL031959
|
SAVITHRY N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852395
|
|
SAVITHRY N
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-001/1804 (Ezhukone)
|
1613006001NRG24110820230774283
|
14/08/2023
|
SANTHAKUMARI B
|
1613006001WL031959
|
SANTHAKUMARI B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852400
|
|
SANTHAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-001/1805 (Ezhukone)
|
1613006001NRG24110820230774285
|
14/08/2023
|
PREETHA T
|
1613006001WL031959
|
PREETHA T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852401
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-001/1929 (Ezhukone)
|
1613006001NRG24110820230774286
|
14/08/2023
|
HARIDASAN
|
1613006001WL031959
|
HARIDASAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852398
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-001/2697 (Ezhukone)
|
1613006001NRG24110820230774289
|
14/08/2023
|
SOSAMMA G
|
1613006001WL031959
|
SOSAMMA G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852403
|
|
Mrs. SOSAMMA G
|
INDIAN BANK(607105)
|
14
|
Kottarakkara
|
KL-13-006-001-001/3065 (Ezhukone)
|
1613006001NRG24110820230774290
|
14/08/2023
|
MANIYAMMA
|
1613006001WL031959
|
MANIYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
22/09/2023
|
|
5799852404
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
15
|
Kottarakkara
|
KL-13-006-001-001/5690 (Ezhukone)
|
1613006001NRG24110820230774295
|
14/08/2023
|
MANJU
|
1613006001WL031959
|
MANJU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799852397
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-001/617 (Ezhukone)
|
1613006001NRG24110820230774298
|
14/08/2023
|
LATHA V
|
1613006001WL031959
|
LATHA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852420
|
|
LATHA V
|
CANARA BANK(508532)
|
17
|
Kottarakkara
|
KL-13-006-001-001/6216 (Ezhukone)
|
1613006001NRG24110820230774300
|
14/08/2023
|
GEETHA V
|
1613006001WL031959
|
GEETHA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852419
|
|
GEETHA V
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-001/6514 (Ezhukone)
|
1613006001NRG24110820230774302
|
14/08/2023
|
SEENA G
|
1613006001WL031959
|
SEENA G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799852405
|
|
SEENA G
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-001/922 (Ezhukone)
|
1613006001NRG24110820230774304
|
14/08/2023
|
PRABHAVATHI
|
1613006001WL031959
|
PRABHAVATHI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852399
|
|
PRABHAVATHI,ASHOKAN S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-001/942 (Ezhukone)
|
1613006001NRG24110820230774305
|
14/08/2023
|
RATNAKARAN
|
1613006001WL031959
|
RATNAKARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799852418
|
|
RETHNAKARAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-001/1949 (Ezhukone)
|
1613006001NRG24110820230774287
|
14/08/2023
|
REMA
|
1613006001WL031959
|
REMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852409
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-001-001/3743 (Ezhukone)
|
1613006001NRG24110820230774292
|
14/08/2023
|
SOBHANA
|
1613006001WL031959
|
SOBHANA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852408
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-001-001/3848 (Ezhukone)
|
1613006001NRG24110820230774293
|
14/08/2023
|
SOBHANA
|
1613006001WL031959
|
SOBHANA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852411
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-001-001/5400 (Ezhukone)
|
1613006001NRG24110820230774294
|
14/08/2023
|
SUDHARMA
|
1613006001WL031959
|
SUDHARMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852410
|
|
MS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-001/5915 (Ezhukone)
|
1613006001NRG24110820230774297
|
14/08/2023
|
SOBHA
|
1613006001WL031959
|
SOBHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852407
|
|
MRS SOBHA WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-001/1804 (Ezhukone)
|
1613006001NRG24110820230774284
|
14/08/2023
|
SATHYASEELAN
|
1613006001WL031959
|
SATHYASEELAN
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799852413
|
|
MR SATHYASEELAN SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-001/1724 (Ezhukone)
|
1613006001NRG24110820230774281
|
14/08/2023
|
JAYAKUMAR K
|
1613006001WL031959
|
JAYAKUMAR K
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799852394
|
|
JAYAKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|