|
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-13-006-001-009/1323
(Ezhukone)
|
1613006001NRG24130620230346125
|
13/06/2023
|
BINDHU G S
|
1613006001WL014538
|
BINDHU G S
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404988
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24130620230346127
|
13/06/2023
|
BEENA
|
1613006001WL014538
|
BEENA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605404986
|
|
BEENA T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24130620230346141
|
13/06/2023
|
REGHUNATHAN K
|
1613006001WL014538
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404991
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24130620230346152
|
13/06/2023
|
OOMMACHAN G
|
1613006001WL014538
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404987
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24130620230346156
|
13/06/2023
|
VASANTHA
|
1613006001WL014538
|
VASANTHA
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605404985
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24130620230346159
|
13/06/2023
|
RAMSIYA I
|
1613006001WL014538
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404989
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG24130620230346122
|
13/06/2023
|
SUJA .M.B
|
1613006001WL014538
|
SUJA .M.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404957
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24130620230346123
|
13/06/2023
|
MUMTHAS
|
1613006001WL014538
|
MUMTHAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404971
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24130620230346124
|
13/06/2023
|
CHELLAMMA
|
1613006001WL014538
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404969
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24130620230346126
|
13/06/2023
|
SUDARSANA .R
|
1613006001WL014538
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605404959
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24130620230346128
|
13/06/2023
|
VIJAYAMMA.K
|
1613006001WL014538
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404963
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24130620230346129
|
13/06/2023
|
THANUJA .C
|
1613006001WL014538
|
THANUJA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404962
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24130620230346130
|
13/06/2023
|
SHEEJA.T.R
|
1613006001WL014538
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404975
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24130620230346131
|
13/06/2023
|
SREELATHA N
|
1613006001WL014538
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404977
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1630
(Ezhukone)
|
1613006001NRG24130620230346132
|
13/06/2023
|
SATHYAN S
|
1613006001WL014538
|
SATHYAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605404979
|
|
SATHYAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24130620230346134
|
13/06/2023
|
SUDHAMANI .G
|
1613006001WL014538
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404966
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24130620230346135
|
13/06/2023
|
G .VIDYADHARAN
|
1613006001WL014538
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404955
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2107
(Ezhukone)
|
1613006001NRG24130620230346136
|
13/06/2023
|
VIJAYAMMA.R
|
1613006001WL014538
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404967
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2316
(Ezhukone)
|
1613006001NRG24130620230346137
|
13/06/2023
|
SUJATHA S
|
1613006001WL014538
|
SUJATHA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404961
|
|
SUJATHA.S.C/O.ARJUNAN.G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24130620230346138
|
13/06/2023
|
SHEELA.C
|
1613006001WL014538
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404978
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24130620230346139
|
13/06/2023
|
MANJU .K
|
1613006001WL014538
|
MANJU .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404972
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24130620230346140
|
13/06/2023
|
SUNDARANGI
|
1613006001WL014538
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404964
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24130620230346142
|
13/06/2023
|
Remany S
|
1613006001WL014538
|
Remany S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404990
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24130620230346143
|
13/06/2023
|
INDIRANGI
|
1613006001WL014538
|
INDIRANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404960
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24130620230346144
|
13/06/2023
|
YESODHARAN .K
|
1613006001WL014538
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404973
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5248
(Ezhukone)
|
1613006001NRG24130620230346145
|
13/06/2023
|
BEENA R
|
1613006001WL014538
|
BEENA R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605404980
|
|
BEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24130620230346146
|
13/06/2023
|
THANKAPPAN C
|
1613006001WL014538
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605404982
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24130620230346147
|
13/06/2023
|
SANTHAKUMARY
|
1613006001WL014538
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404965
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24130620230346148
|
13/06/2023
|
VIJAYAMMA
|
1613006001WL014538
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404958
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24130620230346149
|
13/06/2023
|
SUGANDHI.A
|
1613006001WL014538
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605404954
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24130620230346150
|
13/06/2023
|
SURENDRAN K
|
1613006001WL014538
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404976
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5710
(Ezhukone)
|
1613006001NRG24130620230346151
|
13/06/2023
|
SANDHYA P S
|
1613006001WL014538
|
SANDHYA P S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605404981
|
|
SANDHYA P S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24130620230346153
|
13/06/2023
|
RADHA .T
|
1613006001WL014538
|
RADHA .T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404968
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24130620230346154
|
13/06/2023
|
JAGADAMMA .N
|
1613006001WL014538
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404970
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24130620230346157
|
13/06/2023
|
RAJU S
|
1613006001WL014538
|
RAJU S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404974
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24130620230346158
|
13/06/2023
|
AZHAKESAN .T.G
|
1613006001WL014538
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404956
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24130620230346133
|
13/06/2023
|
INDIRA
|
1613006001WL014538
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605404984
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24130620230346155
|
13/06/2023
|
VALSALA
|
1613006001WL014538
|
VALSALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605404983
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|