|
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-13-006-001-009/1106
(Ezhukone)
|
1613006001NRG24140820230790490
|
16/08/2023
|
MADHUSOODHANAN K
|
1613006001WL032615
|
MADHUSOODHANAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904724
|
|
MADHUSOODANAN K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1323
(Ezhukone)
|
1613006001NRG24140820230790492
|
16/08/2023
|
BINDHU G S
|
1613006001WL032615
|
BINDHU G S
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794904725
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24140820230790504
|
16/08/2023
|
REGHUNATHAN K
|
1613006001WL032615
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904722
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24140820230790515
|
16/08/2023
|
OOMMACHAN G
|
1613006001WL032615
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904723
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24140820230790519
|
16/08/2023
|
VASANTHA
|
1613006001WL032615
|
VASANTHA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794904721
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24140820230790523
|
16/08/2023
|
RAMSIYA I
|
1613006001WL032615
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904726
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24140820230790489
|
16/08/2023
|
MUMTHAS
|
1613006001WL032615
|
MUMTHAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904708
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24140820230790491
|
16/08/2023
|
CHELLAMMA
|
1613006001WL032615
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904705
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24140820230790493
|
16/08/2023
|
SUDARSANA .R
|
1613006001WL032615
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904697
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24140820230790494
|
16/08/2023
|
THANUJA .C
|
1613006001WL032615
|
THANUJA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904700
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24140820230790495
|
16/08/2023
|
SHEEJA.T.R
|
1613006001WL032615
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904712
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24140820230790496
|
16/08/2023
|
SREELATHA N
|
1613006001WL032615
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794904728
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24140820230790498
|
16/08/2023
|
SUDHAMANI .G
|
1613006001WL032615
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904703
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24140820230790499
|
16/08/2023
|
G .VIDYADHARAN
|
1613006001WL032615
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904694
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24140820230790500
|
16/08/2023
|
syamala.s
|
1613006001WL032615
|
syamala.s
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904714
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24140820230790501
|
16/08/2023
|
SHEELA.C
|
1613006001WL032615
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904715
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24140820230790502
|
16/08/2023
|
MANJU .K
|
1613006001WL032615
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904709
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24140820230790503
|
16/08/2023
|
SUNDARANGI
|
1613006001WL032615
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904701
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24140820230790505
|
16/08/2023
|
Remany S
|
1613006001WL032615
|
Remany S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904729
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24140820230790506
|
16/08/2023
|
INDIRANGI
|
1613006001WL032615
|
INDIRANGI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904699
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24140820230790508
|
16/08/2023
|
YESODHARAN .K
|
1613006001WL032615
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794904710
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24140820230790509
|
16/08/2023
|
SHAHIDA BEEVI
|
1613006001WL032615
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794904707
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24140820230790510
|
16/08/2023
|
THANKAPPAN C
|
1613006001WL032615
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794904716
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24140820230790511
|
16/08/2023
|
SANTHAKUMARY
|
1613006001WL032615
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794904702
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24140820230790512
|
16/08/2023
|
VIJAYAMMA
|
1613006001WL032615
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904696
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24140820230790513
|
16/08/2023
|
SUGANDHI.A
|
1613006001WL032615
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904693
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24140820230790514
|
16/08/2023
|
SURENDRAN K
|
1613006001WL032615
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794904713
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24140820230790516
|
16/08/2023
|
RADHA .T
|
1613006001WL032615
|
RADHA .T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904704
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24140820230790517
|
16/08/2023
|
JAGADAMMA .N
|
1613006001WL032615
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904706
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6123
(Ezhukone)
|
1613006001NRG24140820230790520
|
16/08/2023
|
THULASI K
|
1613006001WL032615
|
THULASI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904717
|
|
THULASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24140820230790521
|
16/08/2023
|
RAJU S
|
1613006001WL032615
|
RAJU S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794904711
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24140820230790522
|
16/08/2023
|
AZHAKESAN .T.G
|
1613006001WL032615
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904695
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24140820230790524
|
16/08/2023
|
Gopi K
|
1613006001WL032615
|
Gopi K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904718
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24140820230790525
|
16/08/2023
|
ROSAMMA JOSEPH
|
1613006001WL032615
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904698
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24140820230790497
|
16/08/2023
|
INDIRA
|
1613006001WL032615
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904720
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24140820230790507
|
16/08/2023
|
LEELAMANI
|
1613006001WL032615
|
LEELAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794904727
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24140820230790518
|
16/08/2023
|
VALSALA
|
1613006001WL032615
|
VALSALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794904719
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|