|
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)
|
1613006001NRG24141120231449476
|
16/11/2023
|
SOBHANA
|
1613006001WL061565
|
SOBHANA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378913
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24141120231449488
|
16/11/2023
|
BABU Y
|
1613006001WL061565
|
BABU Y
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378908
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24141120231449496
|
16/11/2023
|
Mohanan.V
|
1613006001WL061565
|
Mohanan.V
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010378941
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24141120231449504
|
16/11/2023
|
pravitha k s
|
1613006001WL061565
|
pravitha k s
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378907
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24141120231449505
|
16/11/2023
|
SANTHOSH
|
1613006001WL061565
|
SANTHOSH
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010378910
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24141120231449508
|
16/11/2023
|
JOLLY B
|
1613006001WL061565
|
JOLLY B
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010378909
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24141120231449475
|
16/11/2023
|
USHA.K
|
1613006001WL061565
|
USHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378919
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24141120231449478
|
16/11/2023
|
AMBIKA.K
|
1613006001WL061565
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010378925
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24141120231449479
|
16/11/2023
|
VIMALA.K
|
1613006001WL061565
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378932
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24141120231449480
|
16/11/2023
|
OMANA KOSHY
|
1613006001WL061565
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378930
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/712
(Ezhukone)
|
1613006001NRG24141120231449483
|
16/11/2023
|
CHINNAMMA THANKACHAN
|
1613006001WL061565
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010378927
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24141120231449484
|
16/11/2023
|
AMBIKA P
|
1613006001WL061565
|
AMBIKA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378905
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24141120231449485
|
16/11/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL061565
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010378926
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24141120231449486
|
16/11/2023
|
MINIMOLE
|
1613006001WL061565
|
MINIMOLE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010378918
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24141120231449487
|
16/11/2023
|
ROSAMMA MATHUNNY
|
1613006001WL061565
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378929
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24141120231449489
|
16/11/2023
|
REMA.G
|
1613006001WL061565
|
REMA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378923
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24141120231449490
|
16/11/2023
|
RADHIKA.k
|
1613006001WL061565
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378928
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24141120231449491
|
16/11/2023
|
SINDHU.S
|
1613006001WL061565
|
SINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378931
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24141120231449493
|
16/11/2023
|
RAJAVALLY.I
|
1613006001WL061565
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378936
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24141120231449494
|
16/11/2023
|
REVAMMA.C
|
1613006001WL061565
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010378935
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24141120231449495
|
16/11/2023
|
CHELLAMMA
|
1613006001WL061565
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378937
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24141120231449497
|
16/11/2023
|
THANKACHI.S
|
1613006001WL061565
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378934
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/3777
(Ezhukone)
|
1613006001NRG24141120231449498
|
16/11/2023
|
Suni Roy
|
1613006001WL061565
|
Suni Roy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378920
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24141120231449499
|
16/11/2023
|
LEELAMMA
|
1613006001WL061565
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378904
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24141120231449500
|
16/11/2023
|
JAINAMMA .M
|
1613006001WL061565
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010378922
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24141120231449506
|
16/11/2023
|
SARALA.P
|
1613006001WL061565
|
SARALA.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010378938
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24141120231449510
|
16/11/2023
|
AMBIKA.S
|
1613006001WL061565
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010378933
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24141120231449511
|
16/11/2023
|
SURENDRAN R
|
1613006001WL061565
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010378921
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24141120231449512
|
16/11/2023
|
SUNDARESAN
|
1613006001WL061565
|
SUNDARESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010378924
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24141120231449501
|
16/11/2023
|
SUMANGALA C
|
1613006001WL061565
|
SUMANGALA C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378942
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24141120231449509
|
16/11/2023
|
ANUJA S
|
1613006001WL061565
|
ANUJA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378916
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24141120231449502
|
16/11/2023
|
LIJI
|
1613006001WL061565
|
LIJI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378915
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-012/6008
(Ezhukone)
|
1613006001NRG24141120231449507
|
16/11/2023
|
LILLYKUTTY
|
1613006001WL061565
|
LILLYKUTTY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378917
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24141120231449477
|
16/11/2023
|
RASHEELA
|
1613006001WL061565
|
RASHEELA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378906
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24141120231449481
|
16/11/2023
|
Anandan S
|
1613006001WL061565
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010378939
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24141120231449482
|
16/11/2023
|
KARTHIYAYANI K
|
1613006001WL061565
|
KARTHIYAYANI K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010378911
|
|
MRS KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-012/2685
(Ezhukone)
|
1613006001NRG24141120231449492
|
16/11/2023
|
VIJAYAMMA
|
1613006001WL061565
|
VIJAYAMMA
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378912
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24141120231449503
|
16/11/2023
|
SALEENA .S
|
1613006001WL061565
|
SALEENA .S
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010378940
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24141120231449513
|
16/11/2023
|
SALINI Y
|
1613006001WL061565
|
SALINI Y
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010378914
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|