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-13-006-001-012/6696 (Ezhukone)
|
1613006001NRG24161020231208632
|
18/10/2023
|
SUNITHA A
|
1613006001WL050663
|
SUNITHA A
|
00078
|
CNRB0000816
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851226
|
|
SUNITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/1983 (Ezhukone)
|
1613006001NRG24161020231208612
|
18/10/2023
|
BABU Y
|
1613006001WL050663
|
BABU Y
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851230
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kottarakkara
|
KL-13-006-001-012/3467 (Ezhukone)
|
1613006001NRG24161020231208619
|
18/10/2023
|
Mohanan.V
|
1613006001WL050663
|
Mohanan.V
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851235
|
|
MOHANAN V
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-001-012/5407 (Ezhukone)
|
1613006001NRG24161020231208626
|
18/10/2023
|
pravitha k s
|
1613006001WL050663
|
pravitha k s
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020851229
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-001-012/5448 (Ezhukone)
|
1613006001NRG24161020231208627
|
18/10/2023
|
SANTHOSH
|
1613006001WL050663
|
SANTHOSH
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851231
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1405 (Ezhukone)
|
1613006001NRG24161020231208600
|
18/10/2023
|
USHA.K
|
1613006001WL050663
|
USHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851224
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-009/74 (Ezhukone)
|
1613006001NRG24161020231208602
|
18/10/2023
|
AMBIKA.K
|
1613006001WL050663
|
AMBIKA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020851217
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Kottarakkara
|
KL-13-006-001-009/87 (Ezhukone)
|
1613006001NRG24161020231208603
|
18/10/2023
|
VIMALA.K
|
1613006001WL050663
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020851211
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Kottarakkara
|
KL-13-006-001-010/1027 (Ezhukone)
|
1613006001NRG24161020231208604
|
18/10/2023
|
OMANA KOSHY
|
1613006001WL050663
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851213
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-011/712 (Ezhukone)
|
1613006001NRG24161020231208607
|
18/10/2023
|
CHINNAMMA THANKACHAN
|
1613006001WL050663
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851215
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Kottarakkara
|
KL-13-006-001-012/1095 (Ezhukone)
|
1613006001NRG24161020231208608
|
18/10/2023
|
AMBIKA P
|
1613006001WL050663
|
AMBIKA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851238
|
|
AMBIKA
|
CANARA BANK(508532)
|
12
|
Kottarakkara
|
KL-13-006-001-012/1117 (Ezhukone)
|
1613006001NRG24161020231208609
|
18/10/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL050663
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851216
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-012/153 (Ezhukone)
|
1613006001NRG24161020231208610
|
18/10/2023
|
MINIMOLE
|
1613006001WL050663
|
MINIMOLE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851225
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-012/1813 (Ezhukone)
|
1613006001NRG24161020231208611
|
18/10/2023
|
ROSAMMA MATHUNNY
|
1613006001WL050663
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851214
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-001-012/22 (Ezhukone)
|
1613006001NRG24161020231208613
|
18/10/2023
|
REMA.G
|
1613006001WL050663
|
REMA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020851220
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Kottarakkara
|
KL-13-006-001-012/2622 (Ezhukone)
|
1613006001NRG24161020231208614
|
18/10/2023
|
SINDHU.S
|
1613006001WL050663
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851212
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-012/2700 (Ezhukone)
|
1613006001NRG24161020231208616
|
18/10/2023
|
RAJAVALLY.I
|
1613006001WL050663
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851208
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-012/3106 (Ezhukone)
|
1613006001NRG24161020231208617
|
18/10/2023
|
REVAMMA.C
|
1613006001WL050663
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851209
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-012/3185 (Ezhukone)
|
1613006001NRG24161020231208618
|
18/10/2023
|
CHELLAMMA
|
1613006001WL050663
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851206
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
20
|
Kottarakkara
|
KL-13-006-001-012/3601 (Ezhukone)
|
1613006001NRG24161020231208620
|
18/10/2023
|
THANKACHI.S
|
1613006001WL050663
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851239
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-012/3777 (Ezhukone)
|
1613006001NRG24161020231208621
|
18/10/2023
|
Suni Roy
|
1613006001WL050663
|
Suni Roy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851223
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-012/3811 (Ezhukone)
|
1613006001NRG24161020231208622
|
18/10/2023
|
LEELAMMA
|
1613006001WL050663
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851207
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Kottarakkara
|
KL-13-006-001-012/3815 (Ezhukone)
|
1613006001NRG24161020231208623
|
18/10/2023
|
JAINAMMA .M
|
1613006001WL050663
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020851221
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-012/5642 (Ezhukone)
|
1613006001NRG24161020231208628
|
18/10/2023
|
SARALA.P
|
1613006001WL050663
|
SARALA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851205
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-012/66 (Ezhukone)
|
1613006001NRG24161020231208630
|
18/10/2023
|
AMBIKA.S
|
1613006001WL050663
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020851210
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
26
|
Kottarakkara
|
KL-13-006-001-012/6649 (Ezhukone)
|
1613006001NRG24161020231208631
|
18/10/2023
|
suseela p
|
1613006001WL050663
|
suseela p
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851240
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-012/6764 (Ezhukone)
|
1613006001NRG24161020231208633
|
18/10/2023
|
SURENDRAN R
|
1613006001WL050663
|
SURENDRAN R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020851222
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-001-012/6780 (Ezhukone)
|
1613006001NRG24161020231208634
|
18/10/2023
|
SUNDARESAN
|
1613006001WL050663
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020851218
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-012/730 (Ezhukone)
|
1613006001NRG24161020231208636
|
18/10/2023
|
PONNAMMA VARGHESE
|
1613006001WL050663
|
PONNAMMA VARGHESE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020851204
|
|
PONNAMMA VARGHESE
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-001-012/93 (Ezhukone)
|
1613006001NRG24161020231208637
|
18/10/2023
|
SHYLAJA.M
|
1613006001WL050663
|
SHYLAJA.M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020851219
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/3903 (Ezhukone)
|
1613006001NRG24161020231208624
|
18/10/2023
|
SUMANGALA C
|
1613006001WL050663
|
SUMANGALA C
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851236
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-012/6008 (Ezhukone)
|
1613006001NRG24161020231208629
|
18/10/2023
|
LILLYKUTTY
|
1613006001WL050663
|
LILLYKUTTY
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020851227
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6086 (Ezhukone)
|
1613006001NRG24161020231208601
|
18/10/2023
|
RASHEELA
|
1613006001WL050663
|
RASHEELA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851237
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-001-010/5713 (Ezhukone)
|
1613006001NRG24161020231208605
|
18/10/2023
|
Anandan S
|
1613006001WL050663
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020851241
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-010/5713 (Ezhukone)
|
1613006001NRG24161020231208606
|
18/10/2023
|
KARTHIYAYANI K
|
1613006001WL050663
|
KARTHIYAYANI K
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020851232
|
|
MRS KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-012/2685 (Ezhukone)
|
1613006001NRG24161020231208615
|
18/10/2023
|
VIJAYAMMA
|
1613006001WL050663
|
VIJAYAMMA
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020851233
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Kottarakkara
|
KL-13-006-001-012/5287 (Ezhukone)
|
1613006001NRG24161020231208625
|
18/10/2023
|
SALEENA .S
|
1613006001WL050663
|
SALEENA .S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851234
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-001-012/7124 (Ezhukone)
|
1613006001NRG24161020231208635
|
18/10/2023
|
SALINI Y
|
1613006001WL050663
|
SALINI Y
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020851228
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|