|
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-13-006-001-009/1312
(Ezhukone)
|
1613006001NRG24040520230121173
|
06/05/2023
|
SULEKHA BEEVI
|
1613006001WL004809
|
SULEKHA BEEVI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586457
|
|
SULEKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24040520230121174
|
06/05/2023
|
THAMARAKSHI
|
1613006001WL004809
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748586466
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24040520230121182
|
06/05/2023
|
SHEELA .L
|
1613006001WL004809
|
SHEELA .L
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586464
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24040520230121185
|
06/05/2023
|
BALAKRISHNAN
|
1613006001WL004809
|
BALAKRISHNAN
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748586458
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3778
(Ezhukone)
|
1613006001NRG24040520230121190
|
06/05/2023
|
CHELLAPPAN
|
1613006001WL004809
|
CHELLAPPAN
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748586463
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5422
(Ezhukone)
|
1613006001NRG24040520230121193
|
06/05/2023
|
LALITHA .K.S
|
1613006001WL004809
|
LALITHA .K.S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586465
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24040520230121196
|
06/05/2023
|
PAPPACHAN
|
1613006001WL004809
|
PAPPACHAN
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586468
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24040520230121197
|
06/05/2023
|
NARAYANAN R
|
1613006001WL004809
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586462
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG24040520230121198
|
06/05/2023
|
Beena s
|
1613006001WL004809
|
Beena s
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586460
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG24040520230121199
|
06/05/2023
|
MADEENA BEEVI
|
1613006001WL004809
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586459
|
|
MADEENABEEVI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24040520230121175
|
06/05/2023
|
LAILA.S
|
1613006001WL004809
|
LAILA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748586449
|
|
LAILA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24040520230121176
|
06/05/2023
|
NEZY MOLE
|
1613006001WL004809
|
NEZY MOLE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748586454
|
|
NEZY MOLE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24040520230121178
|
06/05/2023
|
SHEEJA RAJIMON
|
1613006001WL004809
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586446
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1367
(Ezhukone)
|
1613006001NRG24040520230121179
|
06/05/2023
|
T.K.INDIRA
|
1613006001WL004809
|
T.K.INDIRA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748586450
|
|
INDIRA T K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1950
(Ezhukone)
|
1613006001NRG24040520230121180
|
06/05/2023
|
SANTHAMMA.P
|
1613006001WL004809
|
SANTHAMMA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586442
|
|
SANTHAMMA.P.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24040520230121181
|
06/05/2023
|
MOLYROY
|
1613006001WL004809
|
MOLYROY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586455
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/252
(Ezhukone)
|
1613006001NRG24040520230121183
|
06/05/2023
|
NABEESA .M
|
1613006001WL004809
|
NABEESA .M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748586445
|
|
NABEESA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24040520230121184
|
06/05/2023
|
SINDHU.S
|
1613006001WL004809
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586443
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/286
(Ezhukone)
|
1613006001NRG24040520230121186
|
06/05/2023
|
RADHA .O
|
1613006001WL004809
|
RADHA .O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586451
|
|
RADHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24040520230121187
|
06/05/2023
|
LEELAMMA SAJI
|
1613006001WL004809
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748586452
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24040520230121188
|
06/05/2023
|
NASEEMA NISAM
|
1613006001WL004809
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748586448
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/3670
(Ezhukone)
|
1613006001NRG24040520230121189
|
06/05/2023
|
RENJINI.R
|
1613006001WL004809
|
RENJINI.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748586453
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/54
(Ezhukone)
|
1613006001NRG24040520230121192
|
06/05/2023
|
AMMINIKUTTY.M
|
1613006001WL004809
|
AMMINIKUTTY.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586444
|
|
AMMINIKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-010/743
(Ezhukone)
|
1613006001NRG24040520230121201
|
06/05/2023
|
VIJAYAKUMARI .K
|
1613006001WL004809
|
VIJAYAKUMARI .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748586447
|
|
VIJAYAKUMARI .K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-010/1024
(Ezhukone)
|
1613006001NRG24040520230121177
|
06/05/2023
|
ANEESHA A
|
1613006001WL004809
|
ANEESHA A
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586456
|
|
ANEESHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-010/5567
(Ezhukone)
|
1613006001NRG24040520230121195
|
06/05/2023
|
JAMEELA BEEVI
|
1613006001WL004809
|
JAMEELA BEEVI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748586461
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-010/6880
(Ezhukone)
|
1613006001NRG24040520230121200
|
06/05/2023
|
SIBI SABU
|
1613006001WL004809
|
SIBI SABU
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748586470
|
|
MS SIBI SABU B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG24040520230121191
|
06/05/2023
|
SOUMYA A P
|
1613006001WL004809
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748586469
|
|
MRS SOUMYA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24040520230121194
|
06/05/2023
|
SUJA .T
|
1613006001WL004809
|
SUJA .T
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748586467
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|