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)
|
1613006001NRG24270720230634716
|
27/07/2023
|
VIMALA Y
|
1613006001WL026864
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276447
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/5502 (Ezhukone)
|
1613006001NRG24270720230634701
|
27/07/2023
|
RENJU S
|
1613006001WL026864
|
RENJU S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276441
|
|
RENJU DAS S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5148 (Ezhukone)
|
1613006001NRG24270720230634674
|
27/07/2023
|
GEETHA K
|
1613006001WL026864
|
GEETHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276427
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/5603 (Ezhukone)
|
1613006001NRG24270720230634702
|
27/07/2023
|
ASWATHY S BABU
|
1613006001WL026864
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052276448
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1476 (Ezhukone)
|
1613006001NRG24270720230634673
|
27/07/2023
|
SARADA
|
1613006001WL026864
|
SARADA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276418
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-001-015/1070 (Ezhukone)
|
1613006001NRG24270720230634675
|
27/07/2023
|
SREEMATHY
|
1613006001WL026864
|
SREEMATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276408
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
7
|
Kottarakkara
|
KL-13-006-001-015/1073 (Ezhukone)
|
1613006001NRG24270720230634676
|
27/07/2023
|
SARASAMMA
|
1613006001WL026864
|
SARASAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276409
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-001-015/1256 (Ezhukone)
|
1613006001NRG24270720230634677
|
27/07/2023
|
KUTTAPPAN
|
1613006001WL026864
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276410
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Kottarakkara
|
KL-13-006-001-015/1258 (Ezhukone)
|
1613006001NRG24270720230634678
|
27/07/2023
|
SOBHANA.L
|
1613006001WL026864
|
SOBHANA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276411
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-015/1260 (Ezhukone)
|
1613006001NRG24270720230634679
|
27/07/2023
|
JAYASREE
|
1613006001WL026864
|
JAYASREE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276403
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Kottarakkara
|
KL-13-006-001-015/186 (Ezhukone)
|
1613006001NRG24270720230634681
|
27/07/2023
|
LATHA.D
|
1613006001WL026864
|
LATHA.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276419
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-015/1861 (Ezhukone)
|
1613006001NRG24270720230634682
|
27/07/2023
|
sheela
|
1613006001WL026864
|
sheela
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276406
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-015/208 (Ezhukone)
|
1613006001NRG24270720230634684
|
27/07/2023
|
BINDHU MATHUKUTTY
|
1613006001WL026864
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276412
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-015/2127 (Ezhukone)
|
1613006001NRG24270720230634685
|
27/07/2023
|
CHANDRA BHANU
|
1613006001WL026864
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276434
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-015/2275 (Ezhukone)
|
1613006001NRG24270720230634686
|
27/07/2023
|
RAMA.J
|
1613006001WL026864
|
RAMA.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4052276413
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-015/2332 (Ezhukone)
|
1613006001NRG24270720230634687
|
27/07/2023
|
SANTHAKUMARY.G
|
1613006001WL026864
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276421
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-015/2400 (Ezhukone)
|
1613006001NRG24270720230634688
|
27/07/2023
|
SREEDEVI
|
1613006001WL026864
|
SREEDEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052276430
|
|
SREEDEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-015/3566 (Ezhukone)
|
1613006001NRG24270720230634692
|
27/07/2023
|
LEELAMMA
|
1613006001WL026864
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276420
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-015/3632 (Ezhukone)
|
1613006001NRG24270720230634693
|
27/07/2023
|
INDIRA AMMA.K
|
1613006001WL026864
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276416
|
|
INDIRA AMMA.K
|
DHANALAXMI BANK(607239)
|
20
|
Kottarakkara
|
KL-13-006-001-015/3693 (Ezhukone)
|
1613006001NRG24270720230634694
|
27/07/2023
|
SARAMMA ALEX
|
1613006001WL026864
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276404
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-015/3846 (Ezhukone)
|
1613006001NRG24270720230634695
|
27/07/2023
|
SHYLAJA.C
|
1613006001WL026864
|
SHYLAJA.C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052276414
|
|
SHYLAJA C
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-015/3856 (Ezhukone)
|
1613006001NRG24270720230634696
|
27/07/2023
|
Sumamol
|
1613006001WL026864
|
Sumamol
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276426
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-015/3867 (Ezhukone)
|
1613006001NRG24270720230634697
|
27/07/2023
|
CHANDRA MOHAN
|
1613006001WL026864
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/08/2023
|
|
4052276422
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-015/5392 (Ezhukone)
|
1613006001NRG24270720230634699
|
27/07/2023
|
SHEELADEVI S
|
1613006001WL026864
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276424
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-015/5457 (Ezhukone)
|
1613006001NRG24270720230634700
|
27/07/2023
|
SUMANGI
|
1613006001WL026864
|
SUMANGI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276417
|
|
SUMANGI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-015/5646 (Ezhukone)
|
1613006001NRG24270720230634704
|
27/07/2023
|
PRASANNAKUMARI
|
1613006001WL026864
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276423
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-015/5678 (Ezhukone)
|
1613006001NRG24270720230634705
|
27/07/2023
|
Nisha m
|
1613006001WL026864
|
Nisha m
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276435
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-015/5679 (Ezhukone)
|
1613006001NRG24270720230634706
|
27/07/2023
|
VIJAYAN R
|
1613006001WL026864
|
VIJAYAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276405
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-015/5790 (Ezhukone)
|
1613006001NRG24270720230634707
|
27/07/2023
|
KUNJUKUNJU AMMA
|
1613006001WL026864
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276432
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-015/645 (Ezhukone)
|
1613006001NRG24270720230634709
|
27/07/2023
|
SINDHU
|
1613006001WL026864
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276415
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-015/6644 (Ezhukone)
|
1613006001NRG24270720230634711
|
27/07/2023
|
sulochana
|
1613006001WL026864
|
sulochana
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276433
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-015/6650 (Ezhukone)
|
1613006001NRG24270720230634712
|
27/07/2023
|
SREELEKHA O G
|
1613006001WL026864
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276428
|
|
SREELEKHA O G
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-015/6662 (Ezhukone)
|
1613006001NRG24270720230634714
|
27/07/2023
|
KALA R
|
1613006001WL026864
|
KALA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276431
|
|
KALA R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-001-015/731 (Ezhukone)
|
1613006001NRG24270720230634717
|
27/07/2023
|
BHAGEERATHYAMMA
|
1613006001WL026864
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276407
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
35
|
Kottarakkara
|
KL-13-006-001-016/5024 (Ezhukone)
|
1613006001NRG24270720230634718
|
27/07/2023
|
SHEEBA S
|
1613006001WL026864
|
SHEEBA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276425
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-001-016/5449 (Ezhukone)
|
1613006001NRG24270720230634719
|
27/07/2023
|
RAMANI
|
1613006001WL026864
|
RAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276436
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-015/6193 (Ezhukone)
|
1613006001NRG24270720230634708
|
27/07/2023
|
SIVANANDAN K
|
1613006001WL026864
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276437
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-015/3554 (Ezhukone)
|
1613006001NRG24270720230634690
|
27/07/2023
|
Raju
|
1613006001WL026864
|
Raju
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276429
|
|
RAJU C
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Kottarakkara
|
KL-13-006-001-015/3554 (Ezhukone)
|
1613006001NRG24270720230634691
|
27/07/2023
|
SWARNALATHA
|
1613006001WL026864
|
SWARNALATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276444
|
|
MRS SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-001-015/6535 (Ezhukone)
|
1613006001NRG24270720230634710
|
27/07/2023
|
KUNJUKUNJU
|
1613006001WL026864
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276446
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-015/1635 (Ezhukone)
|
1613006001NRG24270720230634680
|
27/07/2023
|
NISHA P
|
1613006001WL026864
|
NISHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276442
|
|
NISHA P
|
CANARA BANK(508532)
|
42
|
Kottarakkara
|
KL-13-006-001-015/1908 (Ezhukone)
|
1613006001NRG24270720230634683
|
27/07/2023
|
ANITHAKUMARI K
|
1613006001WL026864
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276439
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-001-015/5387 (Ezhukone)
|
1613006001NRG24270720230634698
|
27/07/2023
|
RADHAMANI
|
1613006001WL026864
|
RADHAMANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4052276438
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-001-015/5645 (Ezhukone)
|
1613006001NRG24270720230634703
|
27/07/2023
|
USHA.G
|
1613006001WL026864
|
USHA.G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/08/2023
|
|
4052276440
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-001-015/6661 (Ezhukone)
|
1613006001NRG24270720230634713
|
27/07/2023
|
SUSAMMA VARGHESE
|
1613006001WL026864
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276445
|
|
MRS SUSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-001-015/3349 (Ezhukone)
|
1613006001NRG24270720230634689
|
27/07/2023
|
LALITHA GOPINATH
|
1613006001WL026864
|
LALITHA GOPINATH
|
00415
|
SBIN0070064
|
999
|
999
|
Rejected
|
01/08/2023
|
|
4052276449
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-001-015/6749 (Ezhukone)
|
1613006001NRG24270720230634715
|
27/07/2023
|
RETHIKA M K
|
1613006001WL026864
|
RETHIKA M K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/08/2023
|
|
4052276443
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|