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)
|
1613006001NRG24170820230830099
|
19/08/2023
|
VIMALA Y
|
1613006001WL034080
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494175
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/5502 (Ezhukone)
|
1613006001NRG24170820230830088
|
19/08/2023
|
RENJU S
|
1613006001WL034080
|
RENJU S
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494166
|
|
RENJU DAS S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/5603 (Ezhukone)
|
1613006001NRG24170820230830089
|
19/08/2023
|
ASWATHY S BABU
|
1613006001WL034080
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494176
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/1070 (Ezhukone)
|
1613006001NRG24170820230830065
|
19/08/2023
|
SREEMATHY
|
1613006001WL034080
|
SREEMATHY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494144
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
5
|
Kottarakkara
|
KL-13-006-001-015/1073 (Ezhukone)
|
1613006001NRG24170820230830066
|
19/08/2023
|
SARASAMMA
|
1613006001WL034080
|
SARASAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494147
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-001-015/1256 (Ezhukone)
|
1613006001NRG24170820230830067
|
19/08/2023
|
KUTTAPPAN
|
1613006001WL034080
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798494148
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Kottarakkara
|
KL-13-006-001-015/1258 (Ezhukone)
|
1613006001NRG24170820230830068
|
19/08/2023
|
SOBHANA.L
|
1613006001WL034080
|
SOBHANA.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494149
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-015/1260 (Ezhukone)
|
1613006001NRG24170820230830069
|
19/08/2023
|
JAYASREE
|
1613006001WL034080
|
JAYASREE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798494139
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Kottarakkara
|
KL-13-006-001-015/186 (Ezhukone)
|
1613006001NRG24170820230830071
|
19/08/2023
|
LATHA.D
|
1613006001WL034080
|
LATHA.D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494150
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-015/1861 (Ezhukone)
|
1613006001NRG24170820230830072
|
19/08/2023
|
sheela
|
1613006001WL034080
|
sheela
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494142
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-015/208 (Ezhukone)
|
1613006001NRG24170820230830074
|
19/08/2023
|
BINDHU MATHUKUTTY
|
1613006001WL034080
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494151
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-015/2127 (Ezhukone)
|
1613006001NRG24170820230830075
|
19/08/2023
|
CHANDRA BHANU
|
1613006001WL034080
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494160
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-015/2332 (Ezhukone)
|
1613006001NRG24170820230830076
|
19/08/2023
|
SANTHAKUMARY.G
|
1613006001WL034080
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494153
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-015/3566 (Ezhukone)
|
1613006001NRG24170820230830079
|
19/08/2023
|
LEELAMMA
|
1613006001WL034080
|
LEELAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494152
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-015/3632 (Ezhukone)
|
1613006001NRG24170820230830080
|
19/08/2023
|
INDIRA AMMA.K
|
1613006001WL034080
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494145
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
16
|
Kottarakkara
|
KL-13-006-001-015/3693 (Ezhukone)
|
1613006001NRG24170820230830081
|
19/08/2023
|
SARAMMA ALEX
|
1613006001WL034080
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494140
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-015/3856 (Ezhukone)
|
1613006001NRG24170820230830082
|
19/08/2023
|
Sumamol
|
1613006001WL034080
|
Sumamol
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494158
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-015/3867 (Ezhukone)
|
1613006001NRG24170820230830083
|
19/08/2023
|
CHANDRA MOHAN
|
1613006001WL034080
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494154
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-015/5392 (Ezhukone)
|
1613006001NRG24170820230830086
|
19/08/2023
|
SHEELADEVI S
|
1613006001WL034080
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494156
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-015/5457 (Ezhukone)
|
1613006001NRG24170820230830087
|
19/08/2023
|
SUMANGI
|
1613006001WL034080
|
SUMANGI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494146
|
|
SUMANGI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-015/5646 (Ezhukone)
|
1613006001NRG24170820230830090
|
19/08/2023
|
PRASANNAKUMARI
|
1613006001WL034080
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494155
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-015/5678 (Ezhukone)
|
1613006001NRG24170820230830091
|
19/08/2023
|
Nisha m
|
1613006001WL034080
|
Nisha m
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494161
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-015/5679 (Ezhukone)
|
1613006001NRG24170820230830092
|
19/08/2023
|
VIJAYAN R
|
1613006001WL034080
|
VIJAYAN R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798494141
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-015/5790 (Ezhukone)
|
1613006001NRG24170820230830093
|
19/08/2023
|
KUNJUKUNJU AMMA
|
1613006001WL034080
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494159
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-015/6644 (Ezhukone)
|
1613006001NRG24170820230830095
|
19/08/2023
|
sulochana
|
1613006001WL034080
|
sulochana
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494173
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-015/6650 (Ezhukone)
|
1613006001NRG24170820230830096
|
19/08/2023
|
SREELEKHA O G
|
1613006001WL034080
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494168
|
|
SREELEKHA O G
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-015/731 (Ezhukone)
|
1613006001NRG24170820230830100
|
19/08/2023
|
BHAGEERATHYAMMA
|
1613006001WL034080
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798494143
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
28
|
Kottarakkara
|
KL-13-006-001-016/5024 (Ezhukone)
|
1613006001NRG24170820230830101
|
19/08/2023
|
SHEEBA S
|
1613006001WL034080
|
SHEEBA S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494157
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-016/5449 (Ezhukone)
|
1613006001NRG24170820230830102
|
19/08/2023
|
RAMANI
|
1613006001WL034080
|
RAMANI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798494162
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/3554 (Ezhukone)
|
1613006001NRG24170820230830077
|
19/08/2023
|
Raju
|
1613006001WL034080
|
Raju
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494170
|
|
RAJU C
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-015/3554 (Ezhukone)
|
1613006001NRG24170820230830078
|
19/08/2023
|
SWARNALATHA
|
1613006001WL034080
|
SWARNALATHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494171
|
|
MRS SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-001-015/5065 (Ezhukone)
|
1613006001NRG24170820230830084
|
19/08/2023
|
SHINY
|
1613006001WL034080
|
SHINY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494163
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-015/6535 (Ezhukone)
|
1613006001NRG24170820230830094
|
19/08/2023
|
KUNJUKUNJU
|
1613006001WL034080
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798494174
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/1635 (Ezhukone)
|
1613006001NRG24170820230830070
|
19/08/2023
|
NISHA P
|
1613006001WL034080
|
NISHA P
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494167
|
|
NISHA P
|
CANARA BANK(508532)
|
35
|
Kottarakkara
|
KL-13-006-001-015/1908 (Ezhukone)
|
1613006001NRG24170820230830073
|
19/08/2023
|
ANITHAKUMARI K
|
1613006001WL034080
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494165
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-015/5387 (Ezhukone)
|
1613006001NRG24170820230830085
|
19/08/2023
|
RADHAMANI
|
1613006001WL034080
|
RADHAMANI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494164
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-015/6661 (Ezhukone)
|
1613006001NRG24170820230830097
|
19/08/2023
|
SUSAMMA VARGHESE
|
1613006001WL034080
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494172
|
|
MRS SUSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/6749 (Ezhukone)
|
1613006001NRG24170820230830098
|
19/08/2023
|
RETHIKA M K
|
1613006001WL034080
|
RETHIKA M K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798494169
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|