|
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)
|
1613006001NRG24040720230500833
|
06/07/2023
|
BINDHU G S
|
1613006001WL020906
|
BINDHU G S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952278
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1392
(Ezhukone)
|
1613006001NRG24040720230500835
|
06/07/2023
|
BEENA
|
1613006001WL020906
|
BEENA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952276
|
|
BEENA T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2761
(Ezhukone)
|
1613006001NRG24040720230500847
|
06/07/2023
|
REGHUNATHAN K
|
1613006001WL020906
|
REGHUNATHAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952275
|
|
REGHUNATHAN K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5968
(Ezhukone)
|
1613006001NRG24040720230500856
|
06/07/2023
|
OOMMACHAN G
|
1613006001WL020906
|
OOMMACHAN G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952277
|
|
UMMACHAN G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24040720230500859
|
06/07/2023
|
VASANTHA
|
1613006001WL020906
|
VASANTHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952274
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24040720230500862
|
06/07/2023
|
RAMSIYA I
|
1613006001WL020906
|
RAMSIYA I
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373952279
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/2089
(Ezhukone)
|
1613006001NRG24040720230500830
|
06/07/2023
|
SUJA .M.B
|
1613006001WL020906
|
SUJA .M.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373952251
|
|
SUJA M B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1105
(Ezhukone)
|
1613006001NRG24040720230500831
|
06/07/2023
|
MUMTHAS
|
1613006001WL020906
|
MUMTHAS
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952263
|
|
MUMTAZ K
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24040720230500832
|
06/07/2023
|
CHELLAMMA
|
1613006001WL020906
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952261
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1382
(Ezhukone)
|
1613006001NRG24040720230500834
|
06/07/2023
|
SUDARSANA .R
|
1613006001WL020906
|
SUDARSANA .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952252
|
|
SUDARSANA..R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1456
(Ezhukone)
|
1613006001NRG24040720230500836
|
06/07/2023
|
VIJAYAMMA.K
|
1613006001WL020906
|
VIJAYAMMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952256
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1482
(Ezhukone)
|
1613006001NRG24040720230500837
|
06/07/2023
|
THANUJA .C
|
1613006001WL020906
|
THANUJA .C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952255
|
|
MRS ANJALI KRISHNAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1488
(Ezhukone)
|
1613006001NRG24040720230500838
|
06/07/2023
|
SHEEJA.T.R
|
1613006001WL020906
|
SHEEJA.T.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952268
|
|
SHEEJA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24040720230500839
|
06/07/2023
|
SREELATHA N
|
1613006001WL020906
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952280
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1871
(Ezhukone)
|
1613006001NRG24040720230500841
|
06/07/2023
|
SUDHAMANI .G
|
1613006001WL020906
|
SUDHAMANI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952259
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1872
(Ezhukone)
|
1613006001NRG24040720230500842
|
06/07/2023
|
G .VIDYADHARAN
|
1613006001WL020906
|
G .VIDYADHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952249
|
|
Mr. VIDYADHARAN B
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/2107
(Ezhukone)
|
1613006001NRG24040720230500843
|
06/07/2023
|
VIJAYAMMA.R
|
1613006001WL020906
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952260
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/2602
(Ezhukone)
|
1613006001NRG24040720230500844
|
06/07/2023
|
SHEELA.C
|
1613006001WL020906
|
SHEELA.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952270
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/2709
(Ezhukone)
|
1613006001NRG24040720230500845
|
06/07/2023
|
MANJU .K
|
1613006001WL020906
|
MANJU .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952264
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG24040720230500846
|
06/07/2023
|
SUNDARANGI
|
1613006001WL020906
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952257
|
|
SUNDARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/2791
(Ezhukone)
|
1613006001NRG24040720230500848
|
06/07/2023
|
Remany S
|
1613006001WL020906
|
Remany S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952267
|
|
REMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24040720230500849
|
06/07/2023
|
INDIRANGI
|
1613006001WL020906
|
INDIRANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952254
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24040720230500851
|
06/07/2023
|
YESODHARAN .K
|
1613006001WL020906
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952265
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5393
(Ezhukone)
|
1613006001NRG24040720230500852
|
06/07/2023
|
SANTHAKUMARY
|
1613006001WL020906
|
SANTHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952258
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24040720230500853
|
06/07/2023
|
VIJAYAMMA
|
1613006001WL020906
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952282
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/56
(Ezhukone)
|
1613006001NRG24040720230500854
|
06/07/2023
|
SUGANDHI.A
|
1613006001WL020906
|
SUGANDHI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952248
|
|
SUGANDHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24040720230500855
|
06/07/2023
|
SURENDRAN K
|
1613006001WL020906
|
SURENDRAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952269
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6
(Ezhukone)
|
1613006001NRG24040720230500857
|
06/07/2023
|
JAGADAMMA .N
|
1613006001WL020906
|
JAGADAMMA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952262
|
|
JAGADAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG24040720230500860
|
06/07/2023
|
RAJU S
|
1613006001WL020906
|
RAJU S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952266
|
|
RAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/63
(Ezhukone)
|
1613006001NRG24040720230500861
|
06/07/2023
|
AZHAKESAN .T.G
|
1613006001WL020906
|
AZHAKESAN .T.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952250
|
|
T.G.AZAKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/72
(Ezhukone)
|
1613006001NRG24040720230500863
|
06/07/2023
|
GOPI.K
|
1613006001WL020906
|
GOPI.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952281
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24040720230500864
|
06/07/2023
|
ROSAMMA JOSEPH
|
1613006001WL020906
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952253
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/1632
(Ezhukone)
|
1613006001NRG24040720230500840
|
06/07/2023
|
INDIRA
|
1613006001WL020906
|
INDIRA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373952273
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24040720230500850
|
06/07/2023
|
LEELAMANI
|
1613006001WL020906
|
LEELAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373952271
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG24040720230500858
|
06/07/2023
|
VALSALA
|
1613006001WL020906
|
VALSALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3373952272
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|