|
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-13-006-001-012/7110
(Ezhukone)
|
1613006001NRG24180920230986489
|
20/09/2023
|
CHANDRASEKHARA PILLAI
|
1613006001WL040705
|
CHANDRASEKHARA PILLAI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275728819
|
|
CHANDRASEKHARA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24180920230986447
|
20/09/2023
|
SOBHANA
|
1613006001WL040705
|
SOBHANA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275728825
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24180920230986461
|
20/09/2023
|
BABU Y
|
1613006001WL040705
|
BABU Y
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728829
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24180920230986470
|
20/09/2023
|
Mohanan.V
|
1613006001WL040705
|
Mohanan.V
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275728828
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24180920230986478
|
20/09/2023
|
pravitha k s
|
1613006001WL040705
|
pravitha k s
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728826
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24180920230986479
|
20/09/2023
|
SANTHOSH
|
1613006001WL040705
|
SANTHOSH
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275728831
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24180920230986481
|
20/09/2023
|
JOLLY B
|
1613006001WL040705
|
JOLLY B
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275728830
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24180920230986446
|
20/09/2023
|
USHA.K
|
1613006001WL040705
|
USHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728812
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24180920230986449
|
20/09/2023
|
AMBIKA.K
|
1613006001WL040705
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728807
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24180920230986450
|
20/09/2023
|
VIMALA.K
|
1613006001WL040705
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728801
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24180920230986451
|
20/09/2023
|
PRASANNA.S
|
1613006001WL040705
|
PRASANNA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275728797
|
|
PRASANNA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24180920230986452
|
20/09/2023
|
OMANA KOSHY
|
1613006001WL040705
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728803
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24180920230986455
|
20/09/2023
|
AMBIKA P
|
1613006001WL040705
|
AMBIKA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728813
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24180920230986456
|
20/09/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL040705
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275728806
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24180920230986459
|
20/09/2023
|
MINIMOLE
|
1613006001WL040705
|
MINIMOLE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728814
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24180920230986460
|
20/09/2023
|
ROSAMMA MATHUNNY
|
1613006001WL040705
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275728804
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24180920230986462
|
20/09/2023
|
REMA.G
|
1613006001WL040705
|
REMA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728809
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24180920230986463
|
20/09/2023
|
RADHIKA.k
|
1613006001WL040705
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728805
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24180920230986464
|
20/09/2023
|
SINDHU.S
|
1613006001WL040705
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728802
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24180920230986466
|
20/09/2023
|
RAJAVALLY.I
|
1613006001WL040705
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728796
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24180920230986467
|
20/09/2023
|
REVAMMA.C
|
1613006001WL040705
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275728798
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24180920230986468
|
20/09/2023
|
CHELLAMMA
|
1613006001WL040705
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275728794
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24180920230986471
|
20/09/2023
|
THANKACHI.S
|
1613006001WL040705
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728799
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24180920230986472
|
20/09/2023
|
LEELAMMA
|
1613006001WL040705
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728795
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24180920230986473
|
20/09/2023
|
JAINAMMA .M
|
1613006001WL040705
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728810
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/5257
(Ezhukone)
|
1613006001NRG24180920230986475
|
20/09/2023
|
K .VENUGOPALAN
|
1613006001WL040705
|
K .VENUGOPALAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275728793
|
|
K .VENUGOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24180920230986480
|
20/09/2023
|
SARALA.P
|
1613006001WL040705
|
SARALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275728792
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24180920230986483
|
20/09/2023
|
AMBIKA.S
|
1613006001WL040705
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728800
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/6649
(Ezhukone)
|
1613006001NRG24180920230986484
|
20/09/2023
|
suseela p
|
1613006001WL040705
|
suseela p
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728827
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24180920230986485
|
20/09/2023
|
SURENDRAN R
|
1613006001WL040705
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728811
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24180920230986486
|
20/09/2023
|
SUNDARESAN
|
1613006001WL040705
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275728808
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/3771
(Ezhukone)
|
1613006001NRG24180920230986492
|
20/09/2023
|
HAREESHKUMAR .K
|
1613006001WL040705
|
HAREESHKUMAR .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275728791
|
|
HAREESHKUMAR K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24180920230986469
|
20/09/2023
|
Sheela S
|
1613006001WL040705
|
Sheela S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728824
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24180920230986474
|
20/09/2023
|
SUMANGALA C
|
1613006001WL040705
|
SUMANGALA C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728823
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24180920230986482
|
20/09/2023
|
ANUJA S
|
1613006001WL040705
|
ANUJA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275728817
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24180920230986487
|
20/09/2023
|
VASANDHA
|
1613006001WL040705
|
VASANDHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275728816
|
|
MR VASANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG24180920230986458
|
20/09/2023
|
SIVANANDAN
|
1613006001WL040705
|
SIVANANDAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275728818
|
|
SIVANANDAN G
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG24180920230986457
|
20/09/2023
|
VASANTHA S
|
1613006001WL040705
|
VASANTHA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275728815
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24180920230986476
|
20/09/2023
|
LIJI
|
1613006001WL040705
|
LIJI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275728821
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24180920230986448
|
20/09/2023
|
RASHEELA
|
1613006001WL040705
|
RASHEELA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275728820
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24180920230986453
|
20/09/2023
|
Anandan S
|
1613006001WL040705
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275728835
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24180920230986454
|
20/09/2023
|
KARTHIYAYANI K
|
1613006001WL040705
|
KARTHIYAYANI K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275728832
|
|
MRS KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-001-012/2685
(Ezhukone)
|
1613006001NRG24180920230986465
|
20/09/2023
|
VIJAYAMMA
|
1613006001WL040705
|
VIJAYAMMA
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275728833
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24180920230986477
|
20/09/2023
|
SALEENA .S
|
1613006001WL040705
|
SALEENA .S
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275728834
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-012/7002
(Ezhukone)
|
1613006001NRG24180920230986488
|
20/09/2023
|
ISHA BEEVI
|
1613006001WL040705
|
ISHA BEEVI
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275728836
|
|
MRS ISHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24180920230986490
|
20/09/2023
|
SALINI Y
|
1613006001WL040705
|
SALINI Y
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275728822
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-012/93
(Ezhukone)
|
1613006001NRG24180920230986491
|
20/09/2023
|
UDAYAKUMAR
|
1613006001WL040705
|
UDAYAKUMAR
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275728837
|
|
MR UDAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|