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-13-006-001-015/6778 (Ezhukone)
|
1613006001NRG24200720230583323
|
21/07/2023
|
VIMALA Y
|
1613006001WL024662
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157603
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/5502 (Ezhukone)
|
1613006001NRG24200720230583309
|
21/07/2023
|
RENJU S
|
1613006001WL024662
|
RENJU S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955157608
|
|
RENJU DAS S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5148 (Ezhukone)
|
1613006001NRG24200720230583284
|
21/07/2023
|
GEETHA K
|
1613006001WL024662
|
GEETHA K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157598
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/5603 (Ezhukone)
|
1613006001NRG24200720230583310
|
21/07/2023
|
ASWATHY S BABU
|
1613006001WL024662
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157610
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1476 (Ezhukone)
|
1613006001NRG24200720230583283
|
21/07/2023
|
SARADA
|
1613006001WL024662
|
SARADA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157627
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-001-015/1070 (Ezhukone)
|
1613006001NRG24200720230583285
|
21/07/2023
|
SREEMATHY
|
1613006001WL024662
|
SREEMATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157615
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
7
|
Kottarakkara
|
KL-13-006-001-015/1073 (Ezhukone)
|
1613006001NRG24200720230583286
|
21/07/2023
|
SARASAMMA
|
1613006001WL024662
|
SARASAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157619
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-001-015/1256 (Ezhukone)
|
1613006001NRG24200720230583287
|
21/07/2023
|
KUTTAPPAN
|
1613006001WL024662
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157624
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Kottarakkara
|
KL-13-006-001-015/1258 (Ezhukone)
|
1613006001NRG24200720230583288
|
21/07/2023
|
SOBHANA.L
|
1613006001WL024662
|
SOBHANA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157623
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-015/1260 (Ezhukone)
|
1613006001NRG24200720230583289
|
21/07/2023
|
JAYASREE
|
1613006001WL024662
|
JAYASREE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157611
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Kottarakkara
|
KL-13-006-001-015/186 (Ezhukone)
|
1613006001NRG24200720230583291
|
21/07/2023
|
LATHA.D
|
1613006001WL024662
|
LATHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157628
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-015/1861 (Ezhukone)
|
1613006001NRG24200720230583292
|
21/07/2023
|
sheela
|
1613006001WL024662
|
sheela
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157613
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-015/208 (Ezhukone)
|
1613006001NRG24200720230583294
|
21/07/2023
|
BINDHU MATHUKUTTY
|
1613006001WL024662
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157622
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-015/2127 (Ezhukone)
|
1613006001NRG24200720230583295
|
21/07/2023
|
CHANDRA BHANU
|
1613006001WL024662
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157630
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-015/2275 (Ezhukone)
|
1613006001NRG24200720230583296
|
21/07/2023
|
RAMA.J
|
1613006001WL024662
|
RAMA.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157621
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-015/2332 (Ezhukone)
|
1613006001NRG24200720230583297
|
21/07/2023
|
SANTHAKUMARY.G
|
1613006001WL024662
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157625
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-015/3566 (Ezhukone)
|
1613006001NRG24200720230583300
|
21/07/2023
|
LEELAMMA
|
1613006001WL024662
|
LEELAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157626
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-015/3632 (Ezhukone)
|
1613006001NRG24200720230583301
|
21/07/2023
|
INDIRA AMMA.K
|
1613006001WL024662
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157616
|
|
INDIRA AMMA.K
|
DHANALAXMI BANK(607239)
|
19
|
Kottarakkara
|
KL-13-006-001-015/3693 (Ezhukone)
|
1613006001NRG24200720230583302
|
21/07/2023
|
SARAMMA ALEX
|
1613006001WL024662
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157612
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-015/3846 (Ezhukone)
|
1613006001NRG24200720230583303
|
21/07/2023
|
SHYLAJA.C
|
1613006001WL024662
|
SHYLAJA.C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955157618
|
|
SHYLAJA C
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-015/3856 (Ezhukone)
|
1613006001NRG24200720230583304
|
21/07/2023
|
Sumamol
|
1613006001WL024662
|
Sumamol
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157633
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-015/3867 (Ezhukone)
|
1613006001NRG24200720230583305
|
21/07/2023
|
CHANDRA MOHAN
|
1613006001WL024662
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157629
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-015/5392 (Ezhukone)
|
1613006001NRG24200720230583307
|
21/07/2023
|
SHEELADEVI S
|
1613006001WL024662
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157592
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-015/5457 (Ezhukone)
|
1613006001NRG24200720230583308
|
21/07/2023
|
SUMANGI
|
1613006001WL024662
|
SUMANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157617
|
|
SUMANGI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-015/5646 (Ezhukone)
|
1613006001NRG24200720230583312
|
21/07/2023
|
PRASANNAKUMARI
|
1613006001WL024662
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157631
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-015/5678 (Ezhukone)
|
1613006001NRG24200720230583313
|
21/07/2023
|
Nisha m
|
1613006001WL024662
|
Nisha m
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157594
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-015/5790 (Ezhukone)
|
1613006001NRG24200720230583314
|
21/07/2023
|
KUNJUKUNJU AMMA
|
1613006001WL024662
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157632
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-015/645 (Ezhukone)
|
1613006001NRG24200720230583316
|
21/07/2023
|
SINDHU
|
1613006001WL024662
|
SINDHU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157620
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-015/6644 (Ezhukone)
|
1613006001NRG24200720230583318
|
21/07/2023
|
sulochana
|
1613006001WL024662
|
sulochana
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157596
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-015/6650 (Ezhukone)
|
1613006001NRG24200720230583319
|
21/07/2023
|
SREELEKHA O G
|
1613006001WL024662
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157595
|
|
SREELEKHA O G
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-015/6662 (Ezhukone)
|
1613006001NRG24200720230583321
|
21/07/2023
|
KALA R
|
1613006001WL024662
|
KALA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157593
|
|
KALA R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-015/731 (Ezhukone)
|
1613006001NRG24200720230583324
|
21/07/2023
|
BHAGEERATHYAMMA
|
1613006001WL024662
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157614
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
33
|
Kottarakkara
|
KL-13-006-001-016/5449 (Ezhukone)
|
1613006001NRG24200720230583325
|
21/07/2023
|
RAMANI
|
1613006001WL024662
|
RAMANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955157591
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/6193 (Ezhukone)
|
1613006001NRG24200720230583315
|
21/07/2023
|
SIVANANDAN K
|
1613006001WL024662
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157597
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-015/3554 (Ezhukone)
|
1613006001NRG24200720230583298
|
21/07/2023
|
Raju
|
1613006001WL024662
|
Raju
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157599
|
|
RAJU C
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-001-015/3554 (Ezhukone)
|
1613006001NRG24200720230583299
|
21/07/2023
|
SWARNALATHA
|
1613006001WL024662
|
SWARNALATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157600
|
|
MRS SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-015/6535 (Ezhukone)
|
1613006001NRG24200720230583317
|
21/07/2023
|
KUNJUKUNJU
|
1613006001WL024662
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955157602
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/1635 (Ezhukone)
|
1613006001NRG24200720230583290
|
21/07/2023
|
NISHA P
|
1613006001WL024662
|
NISHA P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157606
|
|
NISHA P
|
CANARA BANK(508532)
|
39
|
Kottarakkara
|
KL-13-006-001-015/1908 (Ezhukone)
|
1613006001NRG24200720230583293
|
21/07/2023
|
ANITHAKUMARI K
|
1613006001WL024662
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157601
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-015/5387 (Ezhukone)
|
1613006001NRG24200720230583306
|
21/07/2023
|
RADHAMANI
|
1613006001WL024662
|
RADHAMANI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157605
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-001-015/5645 (Ezhukone)
|
1613006001NRG24200720230583311
|
21/07/2023
|
USHA.G
|
1613006001WL024662
|
USHA.G
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955157604
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-001-015/6661 (Ezhukone)
|
1613006001NRG24200720230583320
|
21/07/2023
|
SUSAMMA VARGHESE
|
1613006001WL024662
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157607
|
|
MRS SUSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-015/6749 (Ezhukone)
|
1613006001NRG24200720230583322
|
21/07/2023
|
RETHIKA M K
|
1613006001WL024662
|
RETHIKA M K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955157609
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|