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-13-006-001-009/6899 (Ezhukone)
|
1613006001NRG24030820230704010
|
04/08/2023
|
ASHA
|
1613006001WL029289
|
ASHA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
11/08/2023
|
|
4418600311
|
|
ASHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1461 (Ezhukone)
|
1613006001NRG24030820230703992
|
04/08/2023
|
Vijayan B
|
1613006001WL029289
|
Vijayan B
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418600312
|
|
VIJAYAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1113 (Ezhukone)
|
1613006001NRG24030820230703983
|
04/08/2023
|
RAJAMMA
|
1613006001WL029289
|
RAJAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600289
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-009/1376 (Ezhukone)
|
1613006001NRG24030820230703984
|
04/08/2023
|
SHEEJA .D
|
1613006001WL029289
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600290
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-009/1379 (Ezhukone)
|
1613006001NRG24030820230703986
|
04/08/2023
|
SUNITHA
|
1613006001WL029289
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600293
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-009/1387 (Ezhukone)
|
1613006001NRG24030820230703988
|
04/08/2023
|
AJITHAKUMARI AMMA
|
1613006001WL029289
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600291
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-009/14 (Ezhukone)
|
1613006001NRG24030820230703989
|
04/08/2023
|
REMANI AMMA
|
1613006001WL029289
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600292
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-001-009/1461 (Ezhukone)
|
1613006001NRG24030820230703991
|
04/08/2023
|
Lalitha A
|
1613006001WL029289
|
Lalitha A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600298
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-001-009/2274 (Ezhukone)
|
1613006001NRG24030820230703993
|
04/08/2023
|
JALADHARAN
|
1613006001WL029289
|
JALADHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/08/2023
|
|
4418600296
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Kottarakkara
|
KL-13-006-001-009/2917 (Ezhukone)
|
1613006001NRG24030820230703994
|
04/08/2023
|
RAVEENDRAN PILLAI
|
1613006001WL029289
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418600295
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Kottarakkara
|
KL-13-006-001-009/3368 (Ezhukone)
|
1613006001NRG24030820230703995
|
04/08/2023
|
MANIYAN PILLAI V
|
1613006001WL029289
|
MANIYAN PILLAI V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418600286
|
|
MANIYAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-009/3443 (Ezhukone)
|
1613006001NRG24030820230703996
|
04/08/2023
|
VIJAYA LEKSHMI
|
1613006001WL029289
|
VIJAYA LEKSHMI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418600297
|
|
VIJAYALEKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-009/41 (Ezhukone)
|
1613006001NRG24030820230703998
|
04/08/2023
|
USHAKUMARI.Y
|
1613006001WL029289
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600285
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-009/5508 (Ezhukone)
|
1613006001NRG24030820230704002
|
04/08/2023
|
RAJANI .A
|
1613006001WL029289
|
RAJANI .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600301
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-009/5509 (Ezhukone)
|
1613006001NRG24030820230704003
|
04/08/2023
|
AMMUKUTTY AMMA
|
1613006001WL029289
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600299
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-009/5705 (Ezhukone)
|
1613006001NRG24030820230704005
|
04/08/2023
|
SALIM.K.P
|
1613006001WL029289
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600288
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
17
|
Kottarakkara
|
KL-13-006-001-009/5763 (Ezhukone)
|
1613006001NRG24030820230704006
|
04/08/2023
|
JISHA B J
|
1613006001WL029289
|
JISHA B J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600287
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/6370 (Ezhukone)
|
1613006001NRG24030820230704007
|
04/08/2023
|
SOUMYA MOL R
|
1613006001WL029289
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600294
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Kottarakkara
|
KL-13-006-001-009/6404 (Ezhukone)
|
1613006001NRG24030820230704008
|
04/08/2023
|
BABY C
|
1613006001WL029289
|
BABY C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600303
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-009/6429 (Ezhukone)
|
1613006001NRG24030820230704009
|
04/08/2023
|
Sajeevkumar
|
1613006001WL029289
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418600304
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-011/2098 (Ezhukone)
|
1613006001NRG24030820230704012
|
04/08/2023
|
MOHANAN
|
1613006001WL029289
|
MOHANAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418600302
|
|
MOHANAN R .
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-011/2098 (Ezhukone)
|
1613006001NRG24030820230704011
|
04/08/2023
|
SOBHANA
|
1613006001WL029289
|
SOBHANA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600300
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/3588 (Ezhukone)
|
1613006001NRG24030820230703997
|
04/08/2023
|
THULASIBHAI AMMA
|
1613006001WL029289
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600305
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/1383 (Ezhukone)
|
1613006001NRG24030820230703987
|
04/08/2023
|
SUGATHAN K. P
|
1613006001WL029289
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600307
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5094 (Ezhukone)
|
1613006001NRG24030820230703999
|
04/08/2023
|
Vasanthakumari A
|
1613006001WL029289
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600310
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
26
|
Kottarakkara
|
KL-13-006-001-009/5475 (Ezhukone)
|
1613006001NRG24030820230704000
|
04/08/2023
|
INDIRA
|
1613006001WL029289
|
INDIRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418600309
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-009/5487 (Ezhukone)
|
1613006001NRG24030820230704001
|
04/08/2023
|
SOBHANA .L
|
1613006001WL029289
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418600308
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-001-009/5532 (Ezhukone)
|
1613006001NRG24030820230704004
|
04/08/2023
|
K.P.BABU
|
1613006001WL029289
|
K.P.BABU
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418600306
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/1460 (Ezhukone)
|
1613006001NRG24030820230703990
|
04/08/2023
|
RAJENDRAN PILLAI
|
1613006001WL029289
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418600313
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/1378 (Ezhukone)
|
1613006001NRG24030820230703985
|
04/08/2023
|
SANTHOSH B
|
1613006001WL029289
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
10/08/2023
|
|
4418600284
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|