|
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-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24220820230876920
|
24/08/2023
|
SASI
|
1613006001WL035800
|
SASI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229186
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24220820230876925
|
24/08/2023
|
SREEKUMARI
|
1613006001WL035800
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229177
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24220820230876897
|
24/08/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL035800
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796229193
|
|
CHANDRASEKHARAPILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24220820230876921
|
24/08/2023
|
ATHIRA.K
|
1613006001WL035800
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229187
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24220820230876927
|
24/08/2023
|
LEKSHMI N
|
1613006001WL035800
|
LEKSHMI N
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796229189
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24220820230876928
|
24/08/2023
|
KHUSHBU R
|
1613006001WL035800
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229190
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24220820230876888
|
24/08/2023
|
ANILKUMAR.G
|
1613006001WL035800
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229165
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24220820230876889
|
24/08/2023
|
VASANTHAKUMARI.S
|
1613006001WL035800
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796229153
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24220820230876890
|
24/08/2023
|
SURIJA .P
|
1613006001WL035800
|
SURIJA .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229164
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24220820230876891
|
24/08/2023
|
AMBILI .G
|
1613006001WL035800
|
AMBILI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229161
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24220820230876892
|
24/08/2023
|
D .SATHY
|
1613006001WL035800
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229152
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24220820230876893
|
24/08/2023
|
SHEELA I
|
1613006001WL035800
|
SHEELA I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229155
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24220820230876894
|
24/08/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL035800
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796229167
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24220820230876895
|
24/08/2023
|
SHINI .R
|
1613006001WL035800
|
SHINI .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229162
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24220820230876896
|
24/08/2023
|
USHAKUMARI L
|
1613006001WL035800
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229163
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24220820230876898
|
24/08/2023
|
INDIRA BHAI AMMA
|
1613006001WL035800
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796229156
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24220820230876899
|
24/08/2023
|
SARASAMMA .K
|
1613006001WL035800
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229157
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24220820230876901
|
24/08/2023
|
MANOHARAN
|
1613006001WL035800
|
MANOHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229176
|
|
. MANOHARAN M S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24220820230876900
|
24/08/2023
|
SYAMALA .S
|
1613006001WL035800
|
SYAMALA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796229166
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24220820230876902
|
24/08/2023
|
ANITHAKUMARY.R
|
1613006001WL035800
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796229154
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG24220820230876903
|
24/08/2023
|
THANKAPPAN PILLAI J
|
1613006001WL035800
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229171
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24220820230876904
|
24/08/2023
|
MOHANABABU
|
1613006001WL035800
|
MOHANABABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229172
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24220820230876906
|
24/08/2023
|
CHANDRAMATHY AMMA
|
1613006001WL035800
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229173
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24220820230876908
|
24/08/2023
|
PRASANNAKUMARI
|
1613006001WL035800
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796229169
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24220820230876909
|
24/08/2023
|
USHAKUMARY A
|
1613006001WL035800
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229160
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24220820230876910
|
24/08/2023
|
SURENDRAN
|
1613006001WL035800
|
SURENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229170
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24220820230876911
|
24/08/2023
|
SUNDARESAN
|
1613006001WL035800
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796229168
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24220820230876912
|
24/08/2023
|
VASANTHY .G
|
1613006001WL035800
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229174
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24220820230876914
|
24/08/2023
|
INDIRA .K.G
|
1613006001WL035800
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796229159
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24220820230876916
|
24/08/2023
|
SUDHAMONY B
|
1613006001WL035800
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229175
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24220820230876929
|
24/08/2023
|
GEETHAKUMARI S
|
1613006001WL035800
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796229158
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24220820230876905
|
24/08/2023
|
CHANDRAMATHI AMMA
|
1613006001WL035800
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229183
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24220820230876907
|
24/08/2023
|
SREEMATHY AMMA
|
1613006001WL035800
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229182
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG24220820230876913
|
24/08/2023
|
LEELA
|
1613006001WL035800
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229178
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG24220820230876915
|
24/08/2023
|
RADHA
|
1613006001WL035800
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796229179
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24220820230876917
|
24/08/2023
|
ANANDAVALLY
|
1613006001WL035800
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229181
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/5334
(Ezhukone)
|
1613006001NRG24220820230876918
|
24/08/2023
|
SHYAMALA
|
1613006001WL035800
|
SHYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229180
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24220820230876919
|
24/08/2023
|
RADHA K
|
1613006001WL035800
|
RADHA K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796229184
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24220820230876922
|
24/08/2023
|
GIRIJAKUMARI
|
1613006001WL035800
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229188
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24220820230876923
|
24/08/2023
|
KALADEVI
|
1613006001WL035800
|
KALADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229192
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24220820230876924
|
24/08/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL035800
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796229185
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24220820230876926
|
24/08/2023
|
GEETHABAI AMMA
|
1613006001WL035800
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796229191
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|