|
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-13-006-001-009/2920
(Ezhukone)
|
1613006001NRG24080620230322605
|
09/06/2023
|
Ambika G
|
1613006001WL013527
|
Ambika G
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861503
|
|
AMBIKASURENDREN.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24080620230322625
|
09/06/2023
|
LIBIMOL
|
1613006001WL013527
|
LIBIMOL
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861504
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24080620230322604
|
09/06/2023
|
RADHA
|
1613006001WL013527
|
RADHA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861502
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24080620230322592
|
09/06/2023
|
JAGATHAMMA
|
1613006001WL013527
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861496
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24080620230322589
|
09/06/2023
|
BEENA.L
|
1613006001WL013527
|
BEENA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861489
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24080620230322591
|
09/06/2023
|
BHAVANI
|
1613006001WL013527
|
BHAVANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861478
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24080620230322593
|
09/06/2023
|
SULABHA.G
|
1613006001WL013527
|
SULABHA.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861487
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24080620230322594
|
09/06/2023
|
SAFIYA BEEVI.M
|
1613006001WL013527
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861488
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24080620230322595
|
09/06/2023
|
ANITHA
|
1613006001WL013527
|
ANITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861490
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG24080620230322596
|
09/06/2023
|
AMBIKA .A
|
1613006001WL013527
|
AMBIKA .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861481
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24080620230322597
|
09/06/2023
|
SATHIBHAI .A
|
1613006001WL013527
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861482
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24080620230322599
|
09/06/2023
|
VISALA
|
1613006001WL013527
|
VISALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861486
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG24080620230322600
|
09/06/2023
|
AJITHA JAGATHAN
|
1613006001WL013527
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861477
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24080620230322601
|
09/06/2023
|
PRATHAPAN S
|
1613006001WL013527
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565861508
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24080620230322602
|
09/06/2023
|
VIJAYA
|
1613006001WL013527
|
VIJAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861479
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24080620230322603
|
09/06/2023
|
VALSALA .K
|
1613006001WL013527
|
VALSALA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861473
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24080620230322606
|
09/06/2023
|
BABY SUNITHA.B
|
1613006001WL013527
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861485
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24080620230322607
|
09/06/2023
|
SOMARAJAN
|
1613006001WL013527
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861493
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24080620230322609
|
09/06/2023
|
REMA.K
|
1613006001WL013527
|
REMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861480
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24080620230322610
|
09/06/2023
|
SHYALA RAJENDRAN
|
1613006001WL013527
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861509
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24080620230322613
|
09/06/2023
|
PRAKASH S
|
1613006001WL013527
|
PRAKASH S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861483
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24080620230322614
|
09/06/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL013527
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861476
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24080620230322615
|
09/06/2023
|
BHASKARAN A
|
1613006001WL013527
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861492
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24080620230322616
|
09/06/2023
|
SINDHU T
|
1613006001WL013527
|
SINDHU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861507
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24080620230322617
|
09/06/2023
|
SIVADASAN
|
1613006001WL013527
|
SIVADASAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
15/06/2023
|
|
2565861494
|
|
SIVADASAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24080620230322619
|
09/06/2023
|
K .SARASWTHI
|
1613006001WL013527
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861474
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24080620230322620
|
09/06/2023
|
RADHAKRISHNAN V
|
1613006001WL013527
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
15/06/2023
|
|
2565861484
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24080620230322622
|
09/06/2023
|
MOLY
|
1613006001WL013527
|
MOLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861475
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24080620230322623
|
09/06/2023
|
REMYA R
|
1613006001WL013527
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861506
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24080620230322624
|
09/06/2023
|
SHYNA A
|
1613006001WL013527
|
SHYNA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861495
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24080620230322626
|
09/06/2023
|
OMANA
|
1613006001WL013527
|
OMANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861491
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/1114
(Ezhukone)
|
1613006001NRG24080620230322590
|
09/06/2023
|
PRASANNAKUMARY
|
1613006001WL013527
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861500
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1484
(Ezhukone)
|
1613006001NRG24080620230322598
|
09/06/2023
|
SYAMALA P
|
1613006001WL013527
|
SYAMALA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2565861501
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24080620230322608
|
09/06/2023
|
SARASWATHY
|
1613006001WL013527
|
SARASWATHY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861498
|
|
SARASWATY K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24080620230322611
|
09/06/2023
|
RAJU
|
1613006001WL013527
|
RAJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
15/06/2023
|
|
2565861505
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24080620230322618
|
09/06/2023
|
LALITHA K
|
1613006001WL013527
|
LALITHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2565861499
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24080620230322612
|
09/06/2023
|
BINDHU
|
1613006001WL013527
|
BINDHU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2565861497
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|