|
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)
|
1613006001NRG24110720230529861
|
12/07/2023
|
BINDHU G S
|
1613006001WL022258
|
BINDHU G S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178154
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24110720230529863
|
12/07/2023
|
BEENA
|
1613006001WL022258
|
BEENA
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506178153
|
|
BEENA T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24110720230529874
|
12/07/2023
|
REGHUNATHAN K
|
1613006001WL022258
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178152
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24110720230529883
|
12/07/2023
|
OOMMACHAN G
|
1613006001WL022258
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178155
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24110720230529886
|
12/07/2023
|
VASANTHA
|
1613006001WL022258
|
VASANTHA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178151
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24110720230529859
|
12/07/2023
|
MUMTHAS
|
1613006001WL022258
|
MUMTHAS
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178140
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24110720230529860
|
12/07/2023
|
CHELLAMMA
|
1613006001WL022258
|
CHELLAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178138
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24110720230529862
|
12/07/2023
|
SUDARSANA .R
|
1613006001WL022258
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178130
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24110720230529864
|
12/07/2023
|
VIJAYAMMA.K
|
1613006001WL022258
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178134
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24110720230529865
|
12/07/2023
|
THANUJA .C
|
1613006001WL022258
|
THANUJA .C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178133
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24110720230529866
|
12/07/2023
|
SHEEJA.T.R
|
1613006001WL022258
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178145
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24110720230529868
|
12/07/2023
|
SUDHAMANI .G
|
1613006001WL022258
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178136
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24110720230529869
|
12/07/2023
|
G .VIDYADHARAN
|
1613006001WL022258
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178159
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/2107
(Ezhukone)
|
1613006001NRG24110720230529870
|
12/07/2023
|
VIJAYAMMA.R
|
1613006001WL022258
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506178137
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24110720230529871
|
12/07/2023
|
SHEELA.C
|
1613006001WL022258
|
SHEELA.C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178147
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24110720230529872
|
12/07/2023
|
MANJU .K
|
1613006001WL022258
|
MANJU .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506178141
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24110720230529873
|
12/07/2023
|
SUNDARANGI
|
1613006001WL022258
|
SUNDARANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178135
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24110720230529875
|
12/07/2023
|
Remany S
|
1613006001WL022258
|
Remany S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178144
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24110720230529876
|
12/07/2023
|
INDIRANGI
|
1613006001WL022258
|
INDIRANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178132
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24110720230529878
|
12/07/2023
|
YESODHARAN .K
|
1613006001WL022258
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178142
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24110720230529879
|
12/07/2023
|
SANTHAKUMARY
|
1613006001WL022258
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178157
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24110720230529880
|
12/07/2023
|
VIJAYAMMA
|
1613006001WL022258
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506178158
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24110720230529881
|
12/07/2023
|
SUGANDHI.A
|
1613006001WL022258
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178128
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24110720230529882
|
12/07/2023
|
SURENDRAN K
|
1613006001WL022258
|
SURENDRAN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178146
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24110720230529884
|
12/07/2023
|
JAGADAMMA .N
|
1613006001WL022258
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178139
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24110720230529887
|
12/07/2023
|
RAJU S
|
1613006001WL022258
|
RAJU S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178143
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24110720230529888
|
12/07/2023
|
AZHAKESAN .T.G
|
1613006001WL022258
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178129
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24110720230529889
|
12/07/2023
|
Gopi K
|
1613006001WL022258
|
Gopi K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506178148
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24110720230529890
|
12/07/2023
|
ROSAMMA JOSEPH
|
1613006001WL022258
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178131
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24110720230529867
|
12/07/2023
|
INDIRA
|
1613006001WL022258
|
INDIRA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178150
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24110720230529877
|
12/07/2023
|
LEELAMANI
|
1613006001WL022258
|
LEELAMANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506178156
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24110720230529885
|
12/07/2023
|
VALSALA
|
1613006001WL022258
|
VALSALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506178149
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|