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-13-006-001-009/2253 (Ezhukone)
|
1613006001NRG24100720230523702
|
12/07/2023
|
RAHIM MUHAMMED
|
1613006001WL022034
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199637
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-009/2920 (Ezhukone)
|
1613006001NRG24100720230523704
|
12/07/2023
|
Ambika G
|
1613006001WL022034
|
Ambika G
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199631
|
|
AMBIKASURENDREN.
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Kottarakkara
|
KL-13-006-001-010/5825 (Ezhukone)
|
1613006001NRG24100720230523724
|
12/07/2023
|
LIBIMOL
|
1613006001WL022034
|
LIBIMOL
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199632
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/2315 (Ezhukone)
|
1613006001NRG24100720230523703
|
12/07/2023
|
RADHA
|
1613006001WL022034
|
RADHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199630
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/134 (Ezhukone)
|
1613006001NRG24100720230523692
|
12/07/2023
|
JAGATHAMMA
|
1613006001WL022034
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199626
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/154 (Ezhukone)
|
1613006001NRG24100720230523689
|
12/07/2023
|
BEENA.L
|
1613006001WL022034
|
BEENA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199618
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-009/1327 (Ezhukone)
|
1613006001NRG24100720230523691
|
12/07/2023
|
BHAVANI
|
1613006001WL022034
|
BHAVANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199608
|
|
BHAVANI T
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-001-009/1377 (Ezhukone)
|
1613006001NRG24100720230523693
|
12/07/2023
|
SULABHA.G
|
1613006001WL022034
|
SULABHA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199616
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-009/1381 (Ezhukone)
|
1613006001NRG24100720230523694
|
12/07/2023
|
SAFIYA BEEVI.M
|
1613006001WL022034
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199617
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-001-009/1454 (Ezhukone)
|
1613006001NRG24100720230523695
|
12/07/2023
|
ANITHA
|
1613006001WL022034
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199619
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-009/1455 (Ezhukone)
|
1613006001NRG24100720230523696
|
12/07/2023
|
AMBIKA .A
|
1613006001WL022034
|
AMBIKA .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199611
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-009/1475 (Ezhukone)
|
1613006001NRG24100720230523697
|
12/07/2023
|
SATHIBHAI .A
|
1613006001WL022034
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199612
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-009/1870 (Ezhukone)
|
1613006001NRG24100720230523698
|
12/07/2023
|
AJITHA JAGATHAN
|
1613006001WL022034
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199606
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-009/1888 (Ezhukone)
|
1613006001NRG24100720230523699
|
12/07/2023
|
PRATHAPAN S
|
1613006001WL022034
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199635
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-009/2076 (Ezhukone)
|
1613006001NRG24100720230523700
|
12/07/2023
|
VIJAYA
|
1613006001WL022034
|
VIJAYA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199609
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-009/2250 (Ezhukone)
|
1613006001NRG24100720230523701
|
12/07/2023
|
VALSALA .K
|
1613006001WL022034
|
VALSALA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509199602
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-009/3680 (Ezhukone)
|
1613006001NRG24100720230523705
|
12/07/2023
|
BABY SUNITHA.B
|
1613006001WL022034
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199615
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/3726 (Ezhukone)
|
1613006001NRG24100720230523706
|
12/07/2023
|
SOMARAJAN
|
1613006001WL022034
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199622
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-009/4098 (Ezhukone)
|
1613006001NRG24100720230523707
|
12/07/2023
|
REJITHA R
|
1613006001WL022034
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199607
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-009/5 (Ezhukone)
|
1613006001NRG24100720230523708
|
12/07/2023
|
REMA.K
|
1613006001WL022034
|
REMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199610
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-009/51 (Ezhukone)
|
1613006001NRG24100720230523709
|
12/07/2023
|
SHYALA RAJENDRAN
|
1613006001WL022034
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199604
|
|
SHYLA P
|
CANARA BANK(508532)
|
22
|
Kottarakkara
|
KL-13-006-001-009/5361 (Ezhukone)
|
1613006001NRG24100720230523712
|
12/07/2023
|
PRAKASH S
|
1613006001WL022034
|
PRAKASH S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199613
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-009/5465 (Ezhukone)
|
1613006001NRG24100720230523713
|
12/07/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL022034
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199605
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-009/5474 (Ezhukone)
|
1613006001NRG24100720230523714
|
12/07/2023
|
BHASKARAN A
|
1613006001WL022034
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199621
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5726 (Ezhukone)
|
1613006001NRG24100720230523715
|
12/07/2023
|
SINDHU T
|
1613006001WL022034
|
SINDHU T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199634
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-009/5866 (Ezhukone)
|
1613006001NRG24100720230523716
|
12/07/2023
|
SIVADASAN
|
1613006001WL022034
|
SIVADASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199624
|
|
SIVADASAN .
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-009/596 (Ezhukone)
|
1613006001NRG24100720230523718
|
12/07/2023
|
K .SARASWTHI
|
1613006001WL022034
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199603
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Kottarakkara
|
KL-13-006-001-009/6078 (Ezhukone)
|
1613006001NRG24100720230523719
|
12/07/2023
|
RADHAKRISHNAN V
|
1613006001WL022034
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199614
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-009/6562 (Ezhukone)
|
1613006001NRG24100720230523721
|
12/07/2023
|
MOLY
|
1613006001WL022034
|
MOLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199636
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-009/6850 (Ezhukone)
|
1613006001NRG24100720230523722
|
12/07/2023
|
REMYA R
|
1613006001WL022034
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199623
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-009/6926 (Ezhukone)
|
1613006001NRG24100720230523723
|
12/07/2023
|
SHYNA A
|
1613006001WL022034
|
SHYNA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199625
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-015/3415 (Ezhukone)
|
1613006001NRG24100720230523725
|
12/07/2023
|
OMANA
|
1613006001WL022034
|
OMANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199620
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1114 (Ezhukone)
|
1613006001NRG24100720230523690
|
12/07/2023
|
PRASANNAKUMARY
|
1613006001WL022034
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199629
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-009/5295 (Ezhukone)
|
1613006001NRG24100720230523710
|
12/07/2023
|
RAJU
|
1613006001WL022034
|
RAJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3509199633
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-009/5866 (Ezhukone)
|
1613006001NRG24100720230523717
|
12/07/2023
|
LALITHA K
|
1613006001WL022034
|
LALITHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3509199628
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/5361 (Ezhukone)
|
1613006001NRG24100720230523711
|
12/07/2023
|
BINDHU
|
1613006001WL022034
|
BINDHU
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
17/07/2023
|
|
3509199638
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-001-009/6124 (Ezhukone)
|
1613006001NRG24100720230523720
|
12/07/2023
|
SHYLAJA B
|
1613006001WL022034
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3509199627
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|