|
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-13-006-001-009/6899
(Ezhukone)
|
1613006001NRG24200620230393571
|
22/06/2023
|
ASHA
|
1613006001WL016525
|
ASHA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474927
|
|
ASHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG24200620230393546
|
22/06/2023
|
RAJAMMA
|
1613006001WL016525
|
RAJAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474909
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG24200620230393547
|
22/06/2023
|
SHEEJA .D
|
1613006001WL016525
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474910
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG24200620230393549
|
22/06/2023
|
SUNITHA
|
1613006001WL016525
|
SUNITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474913
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24200620230393550
|
22/06/2023
|
THULASIBHAI.L
|
1613006001WL016525
|
THULASIBHAI.L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474907
|
|
THULASI BHAI.L.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24200620230393552
|
22/06/2023
|
AJITHAKUMARI AMMA
|
1613006001WL016525
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474911
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG24200620230393553
|
22/06/2023
|
REMANI AMMA
|
1613006001WL016525
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474912
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1461
(Ezhukone)
|
1613006001NRG24200620230393555
|
22/06/2023
|
Lalitha A
|
1613006001WL016525
|
Lalitha A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474917
|
|
LALITHA VIJAYAN
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24200620230393556
|
22/06/2023
|
JALADHARAN
|
1613006001WL016525
|
JALADHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474916
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2917
(Ezhukone)
|
1613006001NRG24200620230393557
|
22/06/2023
|
RAVEENDRAN PILLAI
|
1613006001WL016525
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803474915
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG24200620230393559
|
22/06/2023
|
USHAKUMARI.Y
|
1613006001WL016525
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474906
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24200620230393563
|
22/06/2023
|
RAJANI .A
|
1613006001WL016525
|
RAJANI .A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474919
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG24200620230393564
|
22/06/2023
|
AMMUKUTTY AMMA
|
1613006001WL016525
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474918
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24200620230393566
|
22/06/2023
|
SALIM.K.P
|
1613006001WL016525
|
SALIM.K.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474908
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24200620230393567
|
22/06/2023
|
JISHA B J
|
1613006001WL016525
|
JISHA B J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474929
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG24200620230393569
|
22/06/2023
|
SOUMYA MOL R
|
1613006001WL016525
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474914
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/6404
(Ezhukone)
|
1613006001NRG24200620230393570
|
22/06/2023
|
BABY C
|
1613006001WL016525
|
BABY C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474920
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24200620230393558
|
22/06/2023
|
THULASIBHAI AMMA
|
1613006001WL016525
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803474921
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24200620230393568
|
22/06/2023
|
SHINY
|
1613006001WL016525
|
SHINY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474924
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/1383
(Ezhukone)
|
1613006001NRG24200620230393551
|
22/06/2023
|
SUGATHAN K. P
|
1613006001WL016525
|
SUGATHAN K. P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474923
|
|
SUGATHAN K P
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG24200620230393560
|
22/06/2023
|
Vasanthakumari A
|
1613006001WL016525
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474926
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG24200620230393561
|
22/06/2023
|
INDIRA
|
1613006001WL016525
|
INDIRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474930
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24200620230393562
|
22/06/2023
|
SOBHANA .L
|
1613006001WL016525
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803474925
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24200620230393565
|
22/06/2023
|
K.P.BABU
|
1613006001WL016525
|
K.P.BABU
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803474922
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG24200620230393554
|
22/06/2023
|
RAJENDRAN PILLAI
|
1613006001WL016525
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803474928
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24200620230393548
|
22/06/2023
|
SANTHOSH B
|
1613006001WL016525
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803474905
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|