|
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-13-006-001-012/3182
(Ezhukone)
|
1613006001NRG24201120231508525
|
24/11/2023
|
ALEYAMMA M
|
1613006001WL064125
|
ALEYAMMA M
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995976596
|
|
ALEYAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24201120231508507
|
24/11/2023
|
SOBHANA
|
1613006001WL064125
|
SOBHANA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995976607
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24201120231508518
|
24/11/2023
|
BABU Y
|
1613006001WL064125
|
BABU Y
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976608
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24201120231508527
|
24/11/2023
|
Mohanan.V
|
1613006001WL064125
|
Mohanan.V
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995976603
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24201120231508536
|
24/11/2023
|
pravitha k s
|
1613006001WL064125
|
pravitha k s
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995976598
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24201120231508537
|
24/11/2023
|
SANTHOSH
|
1613006001WL064125
|
SANTHOSH
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976610
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24201120231508540
|
24/11/2023
|
JOLLY B
|
1613006001WL064125
|
JOLLY B
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995976609
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24201120231508506
|
24/11/2023
|
USHA.K
|
1613006001WL064125
|
USHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976600
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24201120231508509
|
24/11/2023
|
AMBIKA.K
|
1613006001WL064125
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995976589
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24201120231508510
|
24/11/2023
|
VIMALA.K
|
1613006001WL064125
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976582
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24201120231508511
|
24/11/2023
|
OMANA KOSHY
|
1613006001WL064125
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976584
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/712
(Ezhukone)
|
1613006001NRG24201120231508513
|
24/11/2023
|
CHINNAMMA THANKACHAN
|
1613006001WL064125
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976587
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24201120231508514
|
24/11/2023
|
AMBIKA P
|
1613006001WL064125
|
AMBIKA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976594
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24201120231508515
|
24/11/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL064125
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995976588
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24201120231508516
|
24/11/2023
|
MINIMOLE
|
1613006001WL064125
|
MINIMOLE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995976593
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24201120231508517
|
24/11/2023
|
ROSAMMA MATHUNNY
|
1613006001WL064125
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976585
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24201120231508519
|
24/11/2023
|
REMA.G
|
1613006001WL064125
|
REMA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976590
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24201120231508520
|
24/11/2023
|
RADHIKA.k
|
1613006001WL064125
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976586
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24201120231508521
|
24/11/2023
|
SINDHU.S
|
1613006001WL064125
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995976583
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24201120231508523
|
24/11/2023
|
RAJAVALLY.I
|
1613006001WL064125
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976578
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24201120231508524
|
24/11/2023
|
REVAMMA.C
|
1613006001WL064125
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995976579
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24201120231508526
|
24/11/2023
|
CHELLAMMA
|
1613006001WL064125
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995976576
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3469
(Ezhukone)
|
1613006001NRG24201120231508528
|
24/11/2023
|
PONNAMMA JOHN
|
1613006001WL064125
|
PONNAMMA JOHN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995976575
|
|
PONNAMMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24201120231508529
|
24/11/2023
|
THANKACHI.S
|
1613006001WL064125
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976580
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/3777
(Ezhukone)
|
1613006001NRG24201120231508530
|
24/11/2023
|
Suni Roy
|
1613006001WL064125
|
Suni Roy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976591
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24201120231508531
|
24/11/2023
|
LEELAMMA
|
1613006001WL064125
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976577
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24201120231508532
|
24/11/2023
|
JAINAMMA .M
|
1613006001WL064125
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995976592
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24201120231508538
|
24/11/2023
|
SARALA.P
|
1613006001WL064125
|
SARALA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976574
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24201120231508542
|
24/11/2023
|
AMBIKA.S
|
1613006001WL064125
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995976581
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24201120231508543
|
24/11/2023
|
SURENDRAN R
|
1613006001WL064125
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976605
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24201120231508544
|
24/11/2023
|
SUNDARESAN
|
1613006001WL064125
|
SUNDARESAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995976604
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24201120231508533
|
24/11/2023
|
SUMANGALA C
|
1613006001WL064125
|
SUMANGALA C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995976602
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24201120231508541
|
24/11/2023
|
ANUJA S
|
1613006001WL064125
|
ANUJA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995976611
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24201120231508534
|
24/11/2023
|
LIJI
|
1613006001WL064125
|
LIJI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976597
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-012/6008
(Ezhukone)
|
1613006001NRG24201120231508539
|
24/11/2023
|
LILLYKUTTY
|
1613006001WL064125
|
LILLYKUTTY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976606
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24201120231508508
|
24/11/2023
|
RASHEELA
|
1613006001WL064125
|
RASHEELA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976612
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24201120231508512
|
24/11/2023
|
Anandan S
|
1613006001WL064125
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995976601
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/2685
(Ezhukone)
|
1613006001NRG24201120231508522
|
24/11/2023
|
VIJAYAMMA
|
1613006001WL064125
|
VIJAYAMMA
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976599
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24201120231508535
|
24/11/2023
|
SALEENA .S
|
1613006001WL064125
|
SALEENA .S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976595
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24201120231508545
|
24/11/2023
|
SALINI Y
|
1613006001WL064125
|
SALINI Y
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995976613
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|