|
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)
|
1613006001NRG24200720230581420
|
21/07/2023
|
BINDHU G S
|
1613006001WL024593
|
BINDHU G S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955162984
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24200720230581422
|
21/07/2023
|
BEENA
|
1613006001WL024593
|
BEENA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955162982
|
|
BEENA T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24200720230581435
|
21/07/2023
|
REGHUNATHAN K
|
1613006001WL024593
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162981
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24200720230581445
|
21/07/2023
|
OOMMACHAN G
|
1613006001WL024593
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162983
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24200720230581449
|
21/07/2023
|
VASANTHA
|
1613006001WL024593
|
VASANTHA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162980
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24200720230581452
|
21/07/2023
|
RAMSIYA I
|
1613006001WL024593
|
RAMSIYA I
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955162985
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24200720230581416
|
21/07/2023
|
MUMTHAS
|
1613006001WL024593
|
MUMTHAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162964
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/114
(Ezhukone)
|
1613006001NRG24200720230581417
|
21/07/2023
|
MANI.T
|
1613006001WL024593
|
MANI.T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162962
|
|
MANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/114
(Ezhukone)
|
1613006001NRG24200720230581418
|
21/07/2023
|
RAMACHANDRAN S
|
1613006001WL024593
|
RAMACHANDRAN S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955162976
|
|
RAMACHANDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24200720230581419
|
21/07/2023
|
CHELLAMMA
|
1613006001WL024593
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162961
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24200720230581421
|
21/07/2023
|
SUDARSANA .R
|
1613006001WL024593
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162952
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24200720230581423
|
21/07/2023
|
VIJAYAMMA.K
|
1613006001WL024593
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162956
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24200720230581424
|
21/07/2023
|
THANUJA .C
|
1613006001WL024593
|
THANUJA .C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162955
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24200720230581425
|
21/07/2023
|
SHEEJA.T.R
|
1613006001WL024593
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955162969
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24200720230581426
|
21/07/2023
|
SREELATHA N
|
1613006001WL024593
|
SREELATHA N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955162971
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24200720230581428
|
21/07/2023
|
SUDHAMANI .G
|
1613006001WL024593
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162959
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24200720230581429
|
21/07/2023
|
G .VIDYADHARAN
|
1613006001WL024593
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162949
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24200720230581430
|
21/07/2023
|
syamala.s
|
1613006001WL024593
|
syamala.s
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162972
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2273
(Ezhukone)
|
1613006001NRG24200720230581431
|
21/07/2023
|
LATHA P
|
1613006001WL024593
|
LATHA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162975
|
|
LATHA P .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24200720230581432
|
21/07/2023
|
SHEELA.C
|
1613006001WL024593
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162973
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24200720230581433
|
21/07/2023
|
MANJU .K
|
1613006001WL024593
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162965
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24200720230581434
|
21/07/2023
|
SUNDARANGI
|
1613006001WL024593
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162957
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24200720230581436
|
21/07/2023
|
Remany S
|
1613006001WL024593
|
Remany S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162968
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24200720230581437
|
21/07/2023
|
INDIRANGI
|
1613006001WL024593
|
INDIRANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162954
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24200720230581439
|
21/07/2023
|
YESODHARAN .K
|
1613006001WL024593
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162966
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24200720230581440
|
21/07/2023
|
THANKAPPAN C
|
1613006001WL024593
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955162974
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24200720230581441
|
21/07/2023
|
SANTHAKUMARY
|
1613006001WL024593
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162958
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24200720230581442
|
21/07/2023
|
VIJAYAMMA
|
1613006001WL024593
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162951
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24200720230581443
|
21/07/2023
|
SUGANDHI.A
|
1613006001WL024593
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955162948
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24200720230581444
|
21/07/2023
|
SURENDRAN K
|
1613006001WL024593
|
SURENDRAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955162970
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24200720230581446
|
21/07/2023
|
RADHA .T
|
1613006001WL024593
|
RADHA .T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955162960
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24200720230581447
|
21/07/2023
|
JAGADAMMA .N
|
1613006001WL024593
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955162963
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24200720230581450
|
21/07/2023
|
RAJU S
|
1613006001WL024593
|
RAJU S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955162967
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24200720230581451
|
21/07/2023
|
AZHAKESAN .T.G
|
1613006001WL024593
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162950
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24200720230581453
|
21/07/2023
|
ROSAMMA JOSEPH
|
1613006001WL024593
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162953
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24200720230581427
|
21/07/2023
|
INDIRA
|
1613006001WL024593
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955162979
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24200720230581438
|
21/07/2023
|
LEELAMANI
|
1613006001WL024593
|
LEELAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162977
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24200720230581448
|
21/07/2023
|
VALSALA
|
1613006001WL024593
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955162978
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|