|
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)
|
1613006001NRG24260620230438425
|
26/06/2023
|
BINDHU G S
|
1613006001WL018278
|
BINDHU G S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432215
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24260620230438427
|
26/06/2023
|
BEENA
|
1613006001WL018278
|
BEENA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982432214
|
|
BEENA T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24260620230438439
|
26/06/2023
|
REGHUNATHAN K
|
1613006001WL018278
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432222
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24260620230438449
|
26/06/2023
|
OOMMACHAN G
|
1613006001WL018278
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432221
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24260620230438452
|
26/06/2023
|
VASANTHA
|
1613006001WL018278
|
VASANTHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432213
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24260620230438455
|
26/06/2023
|
RAMSIYA I
|
1613006001WL018278
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432216
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG24260620230438422
|
26/06/2023
|
SUJA .M.B
|
1613006001WL018278
|
SUJA .M.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432191
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24260620230438423
|
26/06/2023
|
MUMTHAS
|
1613006001WL018278
|
MUMTHAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432203
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24260620230438424
|
26/06/2023
|
CHELLAMMA
|
1613006001WL018278
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432201
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24260620230438426
|
26/06/2023
|
SUDARSANA .R
|
1613006001WL018278
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432193
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24260620230438428
|
26/06/2023
|
VIJAYAMMA.K
|
1613006001WL018278
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432196
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24260620230438429
|
26/06/2023
|
THANUJA .C
|
1613006001WL018278
|
THANUJA .C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432195
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24260620230438430
|
26/06/2023
|
SHEEJA.T.R
|
1613006001WL018278
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432207
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24260620230438431
|
26/06/2023
|
SREELATHA N
|
1613006001WL018278
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432217
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24260620230438433
|
26/06/2023
|
SUDHAMANI .G
|
1613006001WL018278
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432199
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24260620230438434
|
26/06/2023
|
G .VIDYADHARAN
|
1613006001WL018278
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432189
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2107
(Ezhukone)
|
1613006001NRG24260620230438435
|
26/06/2023
|
VIJAYAMMA.R
|
1613006001WL018278
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432200
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24260620230438436
|
26/06/2023
|
SHEELA.C
|
1613006001WL018278
|
SHEELA.C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432209
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24260620230438437
|
26/06/2023
|
MANJU .K
|
1613006001WL018278
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432204
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24260620230438438
|
26/06/2023
|
SUNDARANGI
|
1613006001WL018278
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432197
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24260620230438440
|
26/06/2023
|
Remany S
|
1613006001WL018278
|
Remany S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432218
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24260620230438441
|
26/06/2023
|
INDIRANGI
|
1613006001WL018278
|
INDIRANGI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432219
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24260620230438443
|
26/06/2023
|
YESODHARAN .K
|
1613006001WL018278
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432205
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5382
(Ezhukone)
|
1613006001NRG24260620230438444
|
26/06/2023
|
THANKAPPAN C
|
1613006001WL018278
|
THANKAPPAN C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982432210
|
|
THANKAPPAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24260620230438445
|
26/06/2023
|
SANTHAKUMARY
|
1613006001WL018278
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432198
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24260620230438446
|
26/06/2023
|
VIJAYAMMA
|
1613006001WL018278
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432192
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24260620230438447
|
26/06/2023
|
SUGANDHI.A
|
1613006001WL018278
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982432220
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24260620230438448
|
26/06/2023
|
SURENDRAN K
|
1613006001WL018278
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432208
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24260620230438450
|
26/06/2023
|
JAGADAMMA .N
|
1613006001WL018278
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982432202
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24260620230438453
|
26/06/2023
|
RAJU S
|
1613006001WL018278
|
RAJU S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982432206
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24260620230438454
|
26/06/2023
|
AZHAKESAN .T.G
|
1613006001WL018278
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432190
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24260620230438456
|
26/06/2023
|
ROSAMMA JOSEPH
|
1613006001WL018278
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982432194
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24260620230438432
|
26/06/2023
|
INDIRA
|
1613006001WL018278
|
INDIRA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982432212
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24260620230438442
|
26/06/2023
|
LEELAMANI
|
1613006001WL018278
|
LEELAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432223
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24260620230438451
|
26/06/2023
|
VALSALA
|
1613006001WL018278
|
VALSALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982432211
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|