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-13-006-001-005/6882 (Ezhukone)
|
1613006001NRG24200920231007577
|
21/09/2023
|
BIJU G
|
1613006001WL041647
|
BIJU G
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325138484
|
|
BIJU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/2172 (Ezhukone)
|
1613006001NRG24200920231007558
|
21/09/2023
|
RADHAMANI AMMA
|
1613006001WL041647
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138489
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-005/3620 (Ezhukone)
|
1613006001NRG24200920231007563
|
21/09/2023
|
INDIRA D
|
1613006001WL041647
|
INDIRA D
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138488
|
|
INDIRA D
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-005/7032 (Ezhukone)
|
1613006001NRG24200920231007578
|
21/09/2023
|
AJALYA V
|
1613006001WL041647
|
AJALYA V
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325138490
|
|
AJALYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/6594 (Ezhukone)
|
1613006001NRG24200920231007576
|
21/09/2023
|
SIVAPRASAD
|
1613006001WL041647
|
SIVAPRASAD
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138491
|
|
Mr. K SIVAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1401 (Ezhukone)
|
1613006001NRG24200920231007553
|
21/09/2023
|
K.VIMALA
|
1613006001WL041647
|
K.VIMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325138468
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Kottarakkara
|
KL-13-006-001-005/1533 (Ezhukone)
|
1613006001NRG24200920231007555
|
21/09/2023
|
SUDHARMMA.K
|
1613006001WL041647
|
SUDHARMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138474
|
|
SUDHARMMA K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-005/1628 (Ezhukone)
|
1613006001NRG24200920231007556
|
21/09/2023
|
SINDU
|
1613006001WL041647
|
SINDU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138475
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-005/2336 (Ezhukone)
|
1613006001NRG24200920231007559
|
21/09/2023
|
RAMANAN.G
|
1613006001WL041647
|
RAMANAN.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325138477
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-005/3068 (Ezhukone)
|
1613006001NRG24200920231007560
|
21/09/2023
|
RAJENDRAN.N
|
1613006001WL041647
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325138478
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-005/3374 (Ezhukone)
|
1613006001NRG24200920231007561
|
21/09/2023
|
AMBIKA
|
1613006001WL041647
|
AMBIKA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138476
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-005/3599 (Ezhukone)
|
1613006001NRG24200920231007562
|
21/09/2023
|
SULAJA S
|
1613006001WL041647
|
SULAJA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325138495
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-005/493 (Ezhukone)
|
1613006001NRG24200920231007564
|
21/09/2023
|
LATHAJAYAMON
|
1613006001WL041647
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138472
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-005/5151 (Ezhukone)
|
1613006001NRG24200920231007565
|
21/09/2023
|
AMMUKUTTI AMMA
|
1613006001WL041647
|
AMMUKUTTI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138471
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-005/5554 (Ezhukone)
|
1613006001NRG24200920231007567
|
21/09/2023
|
YASODHARAN
|
1613006001WL041647
|
YASODHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138494
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-001-005/5605 (Ezhukone)
|
1613006001NRG24200920231007569
|
21/09/2023
|
RADHAMANI AMMA N
|
1613006001WL041647
|
RADHAMANI AMMA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325138473
|
|
RADHAMANI AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-005/5889 (Ezhukone)
|
1613006001NRG24200920231007571
|
21/09/2023
|
SREEKALA
|
1613006001WL041647
|
SREEKALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325138493
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-005/6272 (Ezhukone)
|
1613006001NRG24200920231007572
|
21/09/2023
|
SYAMALA
|
1613006001WL041647
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325138479
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-005/6272 (Ezhukone)
|
1613006001NRG24200920231007573
|
21/09/2023
|
VASUDEVAN
|
1613006001WL041647
|
VASUDEVAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325138481
|
|
VASUDEVAN V
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-005/6361 (Ezhukone)
|
1613006001NRG24200920231007574
|
21/09/2023
|
RESHMA B
|
1613006001WL041647
|
RESHMA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138480
|
|
RESHMA B
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-005/6407 (Ezhukone)
|
1613006001NRG24200920231007575
|
21/09/2023
|
SIVADASAN
|
1613006001WL041647
|
SIVADASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325138469
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-005/870 (Ezhukone)
|
1613006001NRG24200920231007579
|
21/09/2023
|
CHELLAMMA
|
1613006001WL041647
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138470
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-005/1825 (Ezhukone)
|
1613006001NRG24200920231007557
|
21/09/2023
|
Vijaya kumari amma.S
|
1613006001WL041647
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325138486
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-005/5563 (Ezhukone)
|
1613006001NRG24200920231007568
|
21/09/2023
|
RADHAMANI B
|
1613006001WL041647
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138483
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
25
|
Kottarakkara
|
KL-13-006-001-005/5789 (Ezhukone)
|
1613006001NRG24200920231007570
|
21/09/2023
|
LAILA
|
1613006001WL041647
|
LAILA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138485
|
|
G LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-005/1184 (Ezhukone)
|
1613006001NRG24200920231007552
|
21/09/2023
|
SINDHUMOL
|
1613006001WL041647
|
SINDHUMOL
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325138482
|
|
MRS SINDHU ALIAS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-001-005/5485 (Ezhukone)
|
1613006001NRG24200920231007566
|
21/09/2023
|
MINI K L
|
1613006001WL041647
|
MINI K L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325138492
|
|
MRS MINI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-005/1403 (Ezhukone)
|
1613006001NRG24200920231007554
|
21/09/2023
|
RAJENDRAN S
|
1613006001WL041647
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325138487
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|