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-13-006-001-009/1486 (Ezhukone)
|
1613006001NRG24190820230851779
|
22/08/2023
|
SOBHANA
|
1613006001WL034887
|
SOBHANA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145556
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Kottarakkara
|
KL-13-006-001-012/3467 (Ezhukone)
|
1613006001NRG24190820230851799
|
22/08/2023
|
Mohanan.V
|
1613006001WL034887
|
Mohanan.V
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145562
|
|
MOHANAN V
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-012/5407 (Ezhukone)
|
1613006001NRG24190820230851805
|
22/08/2023
|
pravitha k s
|
1613006001WL034887
|
pravitha k s
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796145560
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-012/5448 (Ezhukone)
|
1613006001NRG24190820230851807
|
22/08/2023
|
SANTHOSH
|
1613006001WL034887
|
SANTHOSH
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796145563
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-001-012/6730 (Ezhukone)
|
1613006001NRG24190820230851811
|
22/08/2023
|
SUMA S
|
1613006001WL034887
|
SUMA S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145566
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1405 (Ezhukone)
|
1613006001NRG24190820230851778
|
22/08/2023
|
USHA.K
|
1613006001WL034887
|
USHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145588
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-009/74 (Ezhukone)
|
1613006001NRG24190820230851781
|
22/08/2023
|
AMBIKA.K
|
1613006001WL034887
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145579
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-009/87 (Ezhukone)
|
1613006001NRG24190820230851782
|
22/08/2023
|
VIMALA.K
|
1613006001WL034887
|
VIMALA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145571
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Kottarakkara
|
KL-13-006-001-010/1027 (Ezhukone)
|
1613006001NRG24190820230851783
|
22/08/2023
|
OMANA KOSHY
|
1613006001WL034887
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145572
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-012/1095 (Ezhukone)
|
1613006001NRG24190820230851786
|
22/08/2023
|
AMBIKA P
|
1613006001WL034887
|
AMBIKA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145585
|
|
AMBIKA
|
CANARA BANK(508532)
|
11
|
Kottarakkara
|
KL-13-006-001-012/1117 (Ezhukone)
|
1613006001NRG24190820230851787
|
22/08/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL034887
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145580
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-001-012/153 (Ezhukone)
|
1613006001NRG24190820230851790
|
22/08/2023
|
MINIMOLE
|
1613006001WL034887
|
MINIMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145584
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-012/1813 (Ezhukone)
|
1613006001NRG24190820230851791
|
22/08/2023
|
ROSAMMA MATHUNNY
|
1613006001WL034887
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145581
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-001-012/1983 (Ezhukone)
|
1613006001NRG24190820230851792
|
22/08/2023
|
SOFIYA.J
|
1613006001WL034887
|
SOFIYA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145576
|
|
SOFIYA J ALIAS SOFI BABU
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-012/22 (Ezhukone)
|
1613006001NRG24190820230851793
|
22/08/2023
|
REMA.G
|
1613006001WL034887
|
REMA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145582
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Kottarakkara
|
KL-13-006-001-012/2622 (Ezhukone)
|
1613006001NRG24190820230851794
|
22/08/2023
|
SINDHU.S
|
1613006001WL034887
|
SINDHU.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145573
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-012/2700 (Ezhukone)
|
1613006001NRG24190820230851795
|
22/08/2023
|
RAJAVALLY.I
|
1613006001WL034887
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145577
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-012/3106 (Ezhukone)
|
1613006001NRG24190820230851796
|
22/08/2023
|
REVAMMA.C
|
1613006001WL034887
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145574
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-012/3185 (Ezhukone)
|
1613006001NRG24190820230851797
|
22/08/2023
|
CHELLAMMA
|
1613006001WL034887
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145568
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-012/3601 (Ezhukone)
|
1613006001NRG24190820230851800
|
22/08/2023
|
THANKACHI.S
|
1613006001WL034887
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145578
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-012/3811 (Ezhukone)
|
1613006001NRG24190820230851801
|
22/08/2023
|
LEELAMMA
|
1613006001WL034887
|
LEELAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145570
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Kottarakkara
|
KL-13-006-001-012/3815 (Ezhukone)
|
1613006001NRG24190820230851802
|
22/08/2023
|
JAINAMMA .M
|
1613006001WL034887
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796145583
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-012/5642 (Ezhukone)
|
1613006001NRG24190820230851808
|
22/08/2023
|
SARALA.P
|
1613006001WL034887
|
SARALA.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145567
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-012/66 (Ezhukone)
|
1613006001NRG24190820230851809
|
22/08/2023
|
AMBIKA.S
|
1613006001WL034887
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145575
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Kottarakkara
|
KL-13-006-001-012/6649 (Ezhukone)
|
1613006001NRG24190820230851810
|
22/08/2023
|
suseela p
|
1613006001WL034887
|
suseela p
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796145569
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-012/6764 (Ezhukone)
|
1613006001NRG24190820230851812
|
22/08/2023
|
SURENDRAN R
|
1613006001WL034887
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145591
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/3467 (Ezhukone)
|
1613006001NRG24190820230851798
|
22/08/2023
|
Sheela S
|
1613006001WL034887
|
Sheela S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796145590
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Kottarakkara
|
KL-13-006-001-012/3903 (Ezhukone)
|
1613006001NRG24190820230851803
|
22/08/2023
|
SUMANGALA C
|
1613006001WL034887
|
SUMANGALA C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796145589
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/122 (Ezhukone)
|
1613006001NRG24190820230851789
|
22/08/2023
|
SIVANANDAN
|
1613006001WL034887
|
SIVANANDAN
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796145557
|
|
SIVANANDAN G
|
CANARA BANK(508532)
|
30
|
Kottarakkara
|
KL-13-006-001-012/122 (Ezhukone)
|
1613006001NRG24190820230851788
|
22/08/2023
|
VASANTHA S
|
1613006001WL034887
|
VASANTHA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145586
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-001-012/5448 (Ezhukone)
|
1613006001NRG24190820230851806
|
22/08/2023
|
SUSEELA G
|
1613006001WL034887
|
SUSEELA G
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796145587
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6086 (Ezhukone)
|
1613006001NRG24190820230851780
|
22/08/2023
|
RASHEELA
|
1613006001WL034887
|
RASHEELA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145558
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-001-010/5713 (Ezhukone)
|
1613006001NRG24190820230851784
|
22/08/2023
|
Anandan S
|
1613006001WL034887
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796145561
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-010/5713 (Ezhukone)
|
1613006001NRG24190820230851785
|
22/08/2023
|
KARTHIYAYANI K
|
1613006001WL034887
|
KARTHIYAYANI K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796145564
|
|
MRS KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-012/5287 (Ezhukone)
|
1613006001NRG24190820230851804
|
22/08/2023
|
SALEENA .S
|
1613006001WL034887
|
SALEENA .S
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796145559
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-012/93 (Ezhukone)
|
1613006001NRG24190820230851813
|
22/08/2023
|
UDAYAKUMAR
|
1613006001WL034887
|
UDAYAKUMAR
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796145565
|
|
MR UDAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|