|
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-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG24130620230347005
|
13/06/2023
|
RAJAMMA
|
1613006001WL014576
|
RAJAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605249945
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG24130620230347006
|
13/06/2023
|
SHEEJA .D
|
1613006001WL014576
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605249946
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG24130620230347008
|
13/06/2023
|
SUNITHA
|
1613006001WL014576
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605249947
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24130620230347009
|
13/06/2023
|
THULASIBHAI.L
|
1613006001WL014576
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605249942
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24130620230347011
|
13/06/2023
|
AJITHAKUMARI AMMA
|
1613006001WL014576
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605249948
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG24130620230347012
|
13/06/2023
|
REMANI AMMA
|
1613006001WL014576
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249949
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG24130620230347014
|
13/06/2023
|
Lalitha A
|
1613006001WL014576
|
Lalitha A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249950
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24130620230347015
|
13/06/2023
|
JALADHARAN
|
1613006001WL014576
|
JALADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249956
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2917
(Ezhukone)
|
1613006001NRG24130620230347016
|
13/06/2023
|
RAVEENDRAN PILLAI
|
1613006001WL014576
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605249951
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG24130620230347018
|
13/06/2023
|
USHAKUMARI.Y
|
1613006001WL014576
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605249941
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24130620230347022
|
13/06/2023
|
RAJANI .A
|
1613006001WL014576
|
RAJANI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605249954
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG24130620230347023
|
13/06/2023
|
AMMUKUTTY AMMA
|
1613006001WL014576
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605249953
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24130620230347025
|
13/06/2023
|
SALIM.K.P
|
1613006001WL014576
|
SALIM.K.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605249944
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24130620230347026
|
13/06/2023
|
JISHA B J
|
1613006001WL014576
|
JISHA B J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605249943
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG24130620230347028
|
13/06/2023
|
SOUMYA MOL R
|
1613006001WL014576
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249955
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/6404
(Ezhukone)
|
1613006001NRG24130620230347029
|
13/06/2023
|
BABY C
|
1613006001WL014576
|
BABY C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605249957
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24130620230347030
|
13/06/2023
|
Sajeevkumar
|
1613006001WL014576
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/06/2023
|
|
2605249966
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG24130620230347032
|
13/06/2023
|
SOBHANA
|
1613006001WL014576
|
SOBHANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/06/2023
|
|
2605249952
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24130620230347017
|
13/06/2023
|
THULASIBHAI AMMA
|
1613006001WL014576
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605249959
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24130620230347027
|
13/06/2023
|
SHINY
|
1613006001WL014576
|
SHINY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249965
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24130620230347010
|
13/06/2023
|
SUGATHAN K. P
|
1613006001WL014576
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249963
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG24130620230347019
|
13/06/2023
|
Vasanthakumari A
|
1613006001WL014576
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249958
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG24130620230347020
|
13/06/2023
|
INDIRA
|
1613006001WL014576
|
INDIRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249961
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24130620230347021
|
13/06/2023
|
SOBHANA .L
|
1613006001WL014576
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249964
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24130620230347024
|
13/06/2023
|
K.P.BABU
|
1613006001WL014576
|
K.P.BABU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605249960
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG24130620230347013
|
13/06/2023
|
RAJENDRAN PILLAI
|
1613006001WL014576
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605249962
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24130620230347007
|
13/06/2023
|
SANTHOSH B
|
1613006001WL014576
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605249940
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|