|
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-13-006-001-009/2253
(Ezhukone)
|
1613006001NRG24040720230500157
|
06/07/2023
|
RAHIM MUHAMMED
|
1613006001WL020871
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375680759
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24040720230500177
|
06/07/2023
|
LIBIMOL
|
1613006001WL020871
|
LIBIMOL
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680760
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24040720230500158
|
06/07/2023
|
RADHA
|
1613006001WL020871
|
RADHA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680758
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24040720230500148
|
06/07/2023
|
JAGATHAMMA
|
1613006001WL020871
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680754
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24040720230500145
|
06/07/2023
|
BEENA.L
|
1613006001WL020871
|
BEENA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680746
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24040720230500147
|
06/07/2023
|
BHAVANI
|
1613006001WL020871
|
BHAVANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680736
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24040720230500149
|
06/07/2023
|
SULABHA.G
|
1613006001WL020871
|
SULABHA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680744
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24040720230500150
|
06/07/2023
|
SAFIYA BEEVI.M
|
1613006001WL020871
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375680745
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1455
(Ezhukone)
|
1613006001NRG24040720230500151
|
06/07/2023
|
AMBIKA .A
|
1613006001WL020871
|
AMBIKA .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680739
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24040720230500152
|
06/07/2023
|
SATHIBHAI .A
|
1613006001WL020871
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375680740
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG24040720230500153
|
06/07/2023
|
AJITHA JAGATHAN
|
1613006001WL020871
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680734
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24040720230500154
|
06/07/2023
|
PRATHAPAN S
|
1613006001WL020871
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680762
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24040720230500155
|
06/07/2023
|
VIJAYA
|
1613006001WL020871
|
VIJAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680737
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24040720230500156
|
06/07/2023
|
VALSALA .K
|
1613006001WL020871
|
VALSALA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375680730
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24040720230500159
|
06/07/2023
|
BABY SUNITHA.B
|
1613006001WL020871
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680743
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24040720230500160
|
06/07/2023
|
SOMARAJAN
|
1613006001WL020871
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680750
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24040720230500161
|
06/07/2023
|
REJITHA R
|
1613006001WL020871
|
REJITHA R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375680735
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24040720230500162
|
06/07/2023
|
REMA.K
|
1613006001WL020871
|
REMA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680738
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24040720230500163
|
06/07/2023
|
SHYALA RAJENDRAN
|
1613006001WL020871
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680731
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24040720230500166
|
06/07/2023
|
PRAKASH S
|
1613006001WL020871
|
PRAKASH S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680741
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24040720230500167
|
06/07/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL020871
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680733
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24040720230500168
|
06/07/2023
|
BHASKARAN A
|
1613006001WL020871
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680749
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24040720230500169
|
06/07/2023
|
SINDHU T
|
1613006001WL020871
|
SINDHU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680747
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24040720230500170
|
06/07/2023
|
SIVADASAN
|
1613006001WL020871
|
SIVADASAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375680752
|
|
SIVADASAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24040720230500171
|
06/07/2023
|
K .SARASWTHI
|
1613006001WL020871
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680763
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24040720230500172
|
06/07/2023
|
RADHAKRISHNAN V
|
1613006001WL020871
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680742
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24040720230500174
|
06/07/2023
|
MOLY
|
1613006001WL020871
|
MOLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680732
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24040720230500175
|
06/07/2023
|
REMYA R
|
1613006001WL020871
|
REMYA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375680751
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24040720230500176
|
06/07/2023
|
SHYNA A
|
1613006001WL020871
|
SHYNA A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680753
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24040720230500178
|
06/07/2023
|
OMANA
|
1613006001WL020871
|
OMANA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680748
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/1114
(Ezhukone)
|
1613006001NRG24040720230500146
|
06/07/2023
|
PRASANNAKUMARY
|
1613006001WL020871
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375680757
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24040720230500164
|
06/07/2023
|
RAJU
|
1613006001WL020871
|
RAJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680761
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24040720230500165
|
06/07/2023
|
BINDHU
|
1613006001WL020871
|
BINDHU
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375680755
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24040720230500173
|
06/07/2023
|
SHYLAJA B
|
1613006001WL020871
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375680756
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|