|
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)
|
1613006001NRG24290720230650131
|
29/07/2023
|
BINDHU G S
|
1613006001WL027387
|
BINDHU G S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139778492
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24290720230650133
|
29/07/2023
|
BEENA
|
1613006001WL027387
|
BEENA
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139778490
|
|
BEENA T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24290720230650146
|
29/07/2023
|
REGHUNATHAN K
|
1613006001WL027387
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778489
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24290720230650155
|
29/07/2023
|
OOMMACHAN G
|
1613006001WL027387
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778491
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24290720230650159
|
29/07/2023
|
VASANTHA
|
1613006001WL027387
|
VASANTHA
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139778488
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24290720230650162
|
29/07/2023
|
RAMSIYA I
|
1613006001WL027387
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778493
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24290720230650128
|
29/07/2023
|
MUMTHAS
|
1613006001WL027387
|
MUMTHAS
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778474
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/114
(Ezhukone)
|
1613006001NRG24290720230650129
|
29/07/2023
|
MANI.T
|
1613006001WL027387
|
MANI.T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139778472
|
|
MANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24290720230650130
|
29/07/2023
|
CHELLAMMA
|
1613006001WL027387
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778471
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24290720230650132
|
29/07/2023
|
SUDARSANA .R
|
1613006001WL027387
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778462
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24290720230650134
|
29/07/2023
|
VIJAYAMMA.K
|
1613006001WL027387
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139778466
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24290720230650135
|
29/07/2023
|
THANUJA .C
|
1613006001WL027387
|
THANUJA .C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139778465
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24290720230650136
|
29/07/2023
|
SHEEJA.T.R
|
1613006001WL027387
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778478
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24290720230650137
|
29/07/2023
|
SREELATHA N
|
1613006001WL027387
|
SREELATHA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778494
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24290720230650139
|
29/07/2023
|
SUDHAMANI .G
|
1613006001WL027387
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778469
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24290720230650140
|
29/07/2023
|
G .VIDYADHARAN
|
1613006001WL027387
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778460
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24290720230650141
|
29/07/2023
|
syamala.s
|
1613006001WL027387
|
syamala.s
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139778480
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2273
(Ezhukone)
|
1613006001NRG24290720230650142
|
29/07/2023
|
LATHA P
|
1613006001WL027387
|
LATHA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139778483
|
|
LATHA P .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24290720230650143
|
29/07/2023
|
SHEELA.C
|
1613006001WL027387
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778481
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24290720230650144
|
29/07/2023
|
MANJU .K
|
1613006001WL027387
|
MANJU .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778475
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24290720230650145
|
29/07/2023
|
SUNDARANGI
|
1613006001WL027387
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778467
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24290720230650147
|
29/07/2023
|
Remany S
|
1613006001WL027387
|
Remany S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778495
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24290720230650148
|
29/07/2023
|
INDIRANGI
|
1613006001WL027387
|
INDIRANGI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139778464
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24290720230650150
|
29/07/2023
|
YESODHARAN .K
|
1613006001WL027387
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778476
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24290720230650151
|
29/07/2023
|
THANKAPPAN C
|
1613006001WL027387
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778482
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24290720230650152
|
29/07/2023
|
SANTHAKUMARY
|
1613006001WL027387
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778468
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24290720230650153
|
29/07/2023
|
SUGANDHI.A
|
1613006001WL027387
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778459
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24290720230650154
|
29/07/2023
|
SURENDRAN K
|
1613006001WL027387
|
SURENDRAN K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139778479
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24290720230650156
|
29/07/2023
|
RADHA .T
|
1613006001WL027387
|
RADHA .T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139778470
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24290720230650157
|
29/07/2023
|
JAGADAMMA .N
|
1613006001WL027387
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778473
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24290720230650160
|
29/07/2023
|
RAJU S
|
1613006001WL027387
|
RAJU S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778477
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24290720230650161
|
29/07/2023
|
AZHAKESAN .T.G
|
1613006001WL027387
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778461
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24290720230650163
|
29/07/2023
|
Gopi K
|
1613006001WL027387
|
Gopi K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778484
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24290720230650164
|
29/07/2023
|
ROSAMMA JOSEPH
|
1613006001WL027387
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139778463
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24290720230650138
|
29/07/2023
|
INDIRA
|
1613006001WL027387
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778487
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24290720230650149
|
29/07/2023
|
LEELAMANI
|
1613006001WL027387
|
LEELAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778485
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24290720230650158
|
29/07/2023
|
VALSALA
|
1613006001WL027387
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139778486
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|