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)
|
1613006001NRG24291120231575447
|
01/12/2023
|
RAHIM MUHAMMED
|
1613006001WL067047
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004662612
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-001-009/6036 (Ezhukone)
|
1613006001NRG24291120231575464
|
01/12/2023
|
VASANTHA
|
1613006001WL067047
|
VASANTHA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004662611
|
|
VASANTHA
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-001-009/6580 (Ezhukone)
|
1613006001NRG24291120231575468
|
01/12/2023
|
RAMSIYA I
|
1613006001WL067047
|
RAMSIYA I
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004662613
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134 (Ezhukone)
|
1613006001NRG24291120231575435
|
01/12/2023
|
JAGATHAMMA
|
1613006001WL067047
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004662606
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1327 (Ezhukone)
|
1613006001NRG24291120231575434
|
01/12/2023
|
BHAVANI
|
1613006001WL067047
|
BHAVANI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004662588
|
|
BHAVANI T
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-001-009/1377 (Ezhukone)
|
1613006001NRG24291120231575436
|
01/12/2023
|
SULABHA.G
|
1613006001WL067047
|
SULABHA.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004662596
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-009/1381 (Ezhukone)
|
1613006001NRG24291120231575437
|
01/12/2023
|
SAFIYA BEEVI.M
|
1613006001WL067047
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004662598
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
8
|
Kottarakkara
|
KL-13-006-001-009/1392 (Ezhukone)
|
1613006001NRG24291120231575438
|
01/12/2023
|
VASUNDARA .B
|
1613006001WL067047
|
VASUNDARA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004662601
|
|
VASUNDARA K
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Kottarakkara
|
KL-13-006-001-009/1456 (Ezhukone)
|
1613006001NRG24291120231575439
|
01/12/2023
|
VIJAYAMMA.K
|
1613006001WL067047
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004662584
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Kottarakkara
|
KL-13-006-001-009/1482 (Ezhukone)
|
1613006001NRG24291120231575440
|
01/12/2023
|
THANUJA .C
|
1613006001WL067047
|
THANUJA .C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004662583
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
11
|
Kottarakkara
|
KL-13-006-001-009/1818 (Ezhukone)
|
1613006001NRG24291120231575441
|
01/12/2023
|
NIRMALA.S
|
1613006001WL067047
|
NIRMALA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004662593
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Kottarakkara
|
KL-13-006-001-009/1818 (Ezhukone)
|
1613006001NRG24291120231575442
|
01/12/2023
|
VENU MOHAN
|
1613006001WL067047
|
VENU MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004662594
|
|
VENU MOHANAN
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-001-009/1888 (Ezhukone)
|
1613006001NRG24291120231575443
|
01/12/2023
|
PRATHAPAN S
|
1613006001WL067047
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004662592
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Kottarakkara
|
KL-13-006-001-009/2076 (Ezhukone)
|
1613006001NRG24291120231575444
|
01/12/2023
|
VIJAYA
|
1613006001WL067047
|
VIJAYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004662589
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Kottarakkara
|
KL-13-006-001-009/222 (Ezhukone)
|
1613006001NRG24291120231575445
|
01/12/2023
|
syamala.s
|
1613006001WL067047
|
syamala.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004662599
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-001-009/2250 (Ezhukone)
|
1613006001NRG24291120231575446
|
01/12/2023
|
VALSALA .K
|
1613006001WL067047
|
VALSALA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004662580
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-001-009/2876 (Ezhukone)
|
1613006001NRG24291120231575448
|
01/12/2023
|
INDIRANGI
|
1613006001WL067047
|
INDIRANGI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004662582
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-001-009/3680 (Ezhukone)
|
1613006001NRG24291120231575450
|
01/12/2023
|
BABY SUNITHA.B
|
1613006001WL067047
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004662595
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-001-009/4098 (Ezhukone)
|
1613006001NRG24291120231575451
|
01/12/2023
|
REJITHA R
|
1613006001WL067047
|
REJITHA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004662586
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Kottarakkara
|
KL-13-006-001-009/5033 (Ezhukone)
|
1613006001NRG24291120231575452
|
01/12/2023
|
Thankamma A
|
1613006001WL067047
|
Thankamma A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004662602
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-001-009/52 (Ezhukone)
|
1613006001NRG24291120231575453
|
01/12/2023
|
SHAHIDA BEEVI
|
1613006001WL067047
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004662590
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-001-009/5465 (Ezhukone)
|
1613006001NRG24291120231575455
|
01/12/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL067047
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004662585
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-001-009/5474 (Ezhukone)
|
1613006001NRG24291120231575456
|
01/12/2023
|
BHASKARAN A
|
1613006001WL067047
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004662603
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-001-009/5497 (Ezhukone)
|
1613006001NRG24291120231575457
|
01/12/2023
|
VIJAYAMMA
|
1613006001WL067047
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004662579
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-001-009/5632 (Ezhukone)
|
1613006001NRG24291120231575458
|
01/12/2023
|
SURENDRAN K
|
1613006001WL067047
|
SURENDRAN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004662597
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-001-009/5726 (Ezhukone)
|
1613006001NRG24291120231575459
|
01/12/2023
|
SINDHU T
|
1613006001WL067047
|
SINDHU T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004662600
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-001-009/596 (Ezhukone)
|
1613006001NRG24291120231575460
|
01/12/2023
|
K .SARASWTHI
|
1613006001WL067047
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004662581
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Kottarakkara
|
KL-13-006-001-009/5988 (Ezhukone)
|
1613006001NRG24291120231575463
|
01/12/2023
|
RADHA .T
|
1613006001WL067047
|
RADHA .T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004662587
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-001-009/6078 (Ezhukone)
|
1613006001NRG24291120231575465
|
01/12/2023
|
RADHAKRISHNAN V
|
1613006001WL067047
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004662591
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-001-009/6465 (Ezhukone)
|
1613006001NRG24291120231575467
|
01/12/2023
|
SUKU
|
1613006001WL067047
|
SUKU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004662616
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-001-009/6850 (Ezhukone)
|
1613006001NRG24291120231575469
|
01/12/2023
|
REMYA R
|
1613006001WL067047
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004662615
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-001-009/6926 (Ezhukone)
|
1613006001NRG24291120231575470
|
01/12/2023
|
SHYNA A
|
1613006001WL067047
|
SHYNA A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004662604
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Kottarakkara
|
KL-13-006-001-009/75 (Ezhukone)
|
1613006001NRG24291120231575471
|
01/12/2023
|
Gopi K
|
1613006001WL067047
|
Gopi K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004662605
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/3444 (Ezhukone)
|
1613006001NRG24291120231575449
|
01/12/2023
|
LEELAMANI
|
1613006001WL067047
|
LEELAMANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004662614
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-001-009/5295 (Ezhukone)
|
1613006001NRG24291120231575454
|
01/12/2023
|
RAJU
|
1613006001WL067047
|
RAJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004662607
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-001-009/5965 (Ezhukone)
|
1613006001NRG24291120231575461
|
01/12/2023
|
SHEELA
|
1613006001WL067047
|
SHEELA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004662608
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/6124 (Ezhukone)
|
1613006001NRG24291120231575466
|
01/12/2023
|
SHYLAJA B
|
1613006001WL067047
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004662609
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/5965 (Ezhukone)
|
1613006001NRG24291120231575462
|
01/12/2023
|
Thulaseedharan N
|
1613006001WL067047
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004662610
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|