|
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-13-006-001-009/2253
(Ezhukone)
|
1613006001NRG24230620230423497
|
24/06/2023
|
RAHIM MUHAMMED
|
1613006001WL017685
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536169
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24230620230423519
|
24/06/2023
|
LIBIMOL
|
1613006001WL017685
|
LIBIMOL
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536170
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24230620230423498
|
24/06/2023
|
RADHA
|
1613006001WL017685
|
RADHA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865536171
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24230620230423485
|
24/06/2023
|
JAGATHAMMA
|
1613006001WL017685
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536163
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24230620230423482
|
24/06/2023
|
BEENA.L
|
1613006001WL017685
|
BEENA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536152
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24230620230423484
|
24/06/2023
|
BHAVANI
|
1613006001WL017685
|
BHAVANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536139
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24230620230423486
|
24/06/2023
|
SULABHA.G
|
1613006001WL017685
|
SULABHA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536149
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24230620230423487
|
24/06/2023
|
SAFIYA BEEVI.M
|
1613006001WL017685
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865536150
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24230620230423488
|
24/06/2023
|
ANITHA
|
1613006001WL017685
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536159
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG24230620230423489
|
24/06/2023
|
AMBIKA .A
|
1613006001WL017685
|
AMBIKA .A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536140
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24230620230423490
|
24/06/2023
|
SATHIBHAI .A
|
1613006001WL017685
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865536141
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24230620230423492
|
24/06/2023
|
NIRMALA.S
|
1613006001WL017685
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536142
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG24230620230423493
|
24/06/2023
|
AJITHA JAGATHAN
|
1613006001WL017685
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536138
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24230620230423494
|
24/06/2023
|
PRATHAPAN S
|
1613006001WL017685
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865536147
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24230620230423495
|
24/06/2023
|
VIJAYA
|
1613006001WL017685
|
VIJAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865536143
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24230620230423496
|
24/06/2023
|
VALSALA .K
|
1613006001WL017685
|
VALSALA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865536134
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/3542
(Ezhukone)
|
1613006001NRG24230620230423499
|
24/06/2023
|
SUJATHA.K
|
1613006001WL017685
|
SUJATHA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536144
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24230620230423500
|
24/06/2023
|
BABY SUNITHA.B
|
1613006001WL017685
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865536151
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24230620230423501
|
24/06/2023
|
SOMARAJAN
|
1613006001WL017685
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536156
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24230620230423503
|
24/06/2023
|
REMA.K
|
1613006001WL017685
|
REMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536145
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24230620230423504
|
24/06/2023
|
Thankamma A
|
1613006001WL017685
|
Thankamma A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865536153
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24230620230423505
|
24/06/2023
|
SHYALA RAJENDRAN
|
1613006001WL017685
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536135
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24230620230423508
|
24/06/2023
|
PRAKASH S
|
1613006001WL017685
|
PRAKASH S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536146
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24230620230423509
|
24/06/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL017685
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865536137
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24230620230423510
|
24/06/2023
|
BHASKARAN A
|
1613006001WL017685
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536160
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24230620230423511
|
24/06/2023
|
SINDHU T
|
1613006001WL017685
|
SINDHU T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536164
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24230620230423512
|
24/06/2023
|
SIVADASAN
|
1613006001WL017685
|
SIVADASAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865536165
|
|
SIVADASAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24230620230423514
|
24/06/2023
|
RADHAKRISHNAN V
|
1613006001WL017685
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536148
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24230620230423516
|
24/06/2023
|
MOLY
|
1613006001WL017685
|
MOLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865536136
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24230620230423517
|
24/06/2023
|
REMYA R
|
1613006001WL017685
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536162
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24230620230423518
|
24/06/2023
|
SHYNA A
|
1613006001WL017685
|
SHYNA A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865536166
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/1114
(Ezhukone)
|
1613006001NRG24230620230423483
|
24/06/2023
|
PRASANNAKUMARY
|
1613006001WL017685
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536157
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1484
(Ezhukone)
|
1613006001NRG24230620230423491
|
24/06/2023
|
SYAMALA P
|
1613006001WL017685
|
SYAMALA P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865536158
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24230620230423502
|
24/06/2023
|
SARASWATHY
|
1613006001WL017685
|
SARASWATHY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865536155
|
|
SARASWATY K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24230620230423506
|
24/06/2023
|
RAJU
|
1613006001WL017685
|
RAJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865536161
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24230620230423513
|
24/06/2023
|
LALITHA K
|
1613006001WL017685
|
LALITHA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865536167
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24230620230423507
|
24/06/2023
|
BINDHU
|
1613006001WL017685
|
BINDHU
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865536154
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24230620230423515
|
24/06/2023
|
SHYLAJA B
|
1613006001WL017685
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865536168
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|