|
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-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24091020231159170
|
12/10/2023
|
SOBHANA
|
1613006001WL048518
|
SOBHANA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376612141
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24091020231159182
|
12/10/2023
|
BABU Y
|
1613006001WL048518
|
BABU Y
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612142
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24091020231159189
|
12/10/2023
|
Mohanan.V
|
1613006001WL048518
|
Mohanan.V
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612137
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24091020231159196
|
12/10/2023
|
pravitha k s
|
1613006001WL048518
|
pravitha k s
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612134
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24091020231159197
|
12/10/2023
|
SANTHOSH
|
1613006001WL048518
|
SANTHOSH
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612143
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24091020231159169
|
12/10/2023
|
USHA.K
|
1613006001WL048518
|
USHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612135
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24091020231159172
|
12/10/2023
|
AMBIKA.K
|
1613006001WL048518
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612124
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24091020231159173
|
12/10/2023
|
VIMALA.K
|
1613006001WL048518
|
VIMALA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376612122
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24091020231159174
|
12/10/2023
|
OMANA KOSHY
|
1613006001WL048518
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612125
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/712
(Ezhukone)
|
1613006001NRG24091020231159177
|
12/10/2023
|
CHINNAMMA THANKACHAN
|
1613006001WL048518
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612126
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24091020231159178
|
12/10/2023
|
AMBIKA P
|
1613006001WL048518
|
AMBIKA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612133
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24091020231159179
|
12/10/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL048518
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612127
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24091020231159180
|
12/10/2023
|
MINIMOLE
|
1613006001WL048518
|
MINIMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612132
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24091020231159181
|
12/10/2023
|
ROSAMMA MATHUNNY
|
1613006001WL048518
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612128
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24091020231159183
|
12/10/2023
|
REMA.G
|
1613006001WL048518
|
REMA.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376612129
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24091020231159184
|
12/10/2023
|
SINDHU.S
|
1613006001WL048518
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612123
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24091020231159186
|
12/10/2023
|
RAJAVALLY.I
|
1613006001WL048518
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612118
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24091020231159187
|
12/10/2023
|
REVAMMA.C
|
1613006001WL048518
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612119
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24091020231159188
|
12/10/2023
|
CHELLAMMA
|
1613006001WL048518
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612115
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24091020231159190
|
12/10/2023
|
THANKACHI.S
|
1613006001WL048518
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612120
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/3777
(Ezhukone)
|
1613006001NRG24091020231159191
|
12/10/2023
|
Suni Roy
|
1613006001WL048518
|
Suni Roy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612130
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24091020231159192
|
12/10/2023
|
LEELAMMA
|
1613006001WL048518
|
LEELAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612117
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24091020231159193
|
12/10/2023
|
JAINAMMA .M
|
1613006001WL048518
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376612131
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24091020231159198
|
12/10/2023
|
SARALA.P
|
1613006001WL048518
|
SARALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612113
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24091020231159200
|
12/10/2023
|
AMBIKA.S
|
1613006001WL048518
|
AMBIKA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/11/2023
|
|
7376612121
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/6649
(Ezhukone)
|
1613006001NRG24091020231159201
|
12/10/2023
|
suseela p
|
1613006001WL048518
|
suseela p
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376612116
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24091020231159202
|
12/10/2023
|
SURENDRAN R
|
1613006001WL048518
|
SURENDRAN R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376612139
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24091020231159203
|
12/10/2023
|
SUNDARESAN
|
1613006001WL048518
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612138
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/730
(Ezhukone)
|
1613006001NRG24091020231159205
|
12/10/2023
|
PONNAMMA VARGHESE
|
1613006001WL048518
|
PONNAMMA VARGHESE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612114
|
|
PONNAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24091020231159194
|
12/10/2023
|
SUMANGALA C
|
1613006001WL048518
|
SUMANGALA C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612136
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/6008
(Ezhukone)
|
1613006001NRG24091020231159199
|
12/10/2023
|
LILLYKUTTY
|
1613006001WL048518
|
LILLYKUTTY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376612140
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24091020231159171
|
12/10/2023
|
RASHEELA
|
1613006001WL048518
|
RASHEELA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376612144
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24091020231159175
|
12/10/2023
|
Anandan S
|
1613006001WL048518
|
Anandan S
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376612148
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24091020231159176
|
12/10/2023
|
KARTHIYAYANI K
|
1613006001WL048518
|
KARTHIYAYANI K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376612149
|
|
MRS KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-012/2685
(Ezhukone)
|
1613006001NRG24091020231159185
|
12/10/2023
|
VIJAYAMMA
|
1613006001WL048518
|
VIJAYAMMA
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376612147
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24091020231159195
|
12/10/2023
|
SALEENA .S
|
1613006001WL048518
|
SALEENA .S
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612146
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24091020231159204
|
12/10/2023
|
SALINI Y
|
1613006001WL048518
|
SALINI Y
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612145
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/93
(Ezhukone)
|
1613006001NRG24091020231159206
|
12/10/2023
|
UDAYAKUMAR
|
1613006001WL048518
|
UDAYAKUMAR
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376612150
|
|
MR UDAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|