|
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-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24210720230591888
|
21/07/2023
|
Mohanan.V
|
1613006001WL024985
|
Mohanan.V
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155184
|
|
MOHANAN V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24210720230591892
|
21/07/2023
|
pravitha k s
|
1613006001WL024985
|
pravitha k s
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955155183
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24210720230591894
|
21/07/2023
|
SANTHOSH
|
1613006001WL024985
|
SANTHOSH
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955155186
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/6730
(Ezhukone)
|
1613006001NRG24210720230591897
|
21/07/2023
|
SUMA S
|
1613006001WL024985
|
SUMA S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955155185
|
|
SUMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24210720230591867
|
21/07/2023
|
USHA.K
|
1613006001WL024985
|
USHA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155176
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24210720230591869
|
21/07/2023
|
AMBIKA.K
|
1613006001WL024985
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155171
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/87
(Ezhukone)
|
1613006001NRG24210720230591870
|
21/07/2023
|
VIMALA.K
|
1613006001WL024985
|
VIMALA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155166
|
|
VIMALA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24210720230591871
|
21/07/2023
|
PRASANNA.S
|
1613006001WL024985
|
PRASANNA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155160
|
|
PRASANNA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24210720230591872
|
21/07/2023
|
UDAYAN
|
1613006001WL024985
|
UDAYAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155175
|
|
UDAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24210720230591873
|
21/07/2023
|
OMANA KOSHY
|
1613006001WL024985
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955155168
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24210720230591875
|
21/07/2023
|
AMBIKA P
|
1613006001WL024985
|
AMBIKA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155177
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24210720230591876
|
21/07/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL024985
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155170
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24210720230591879
|
21/07/2023
|
ROSAMMA MATHUNNY
|
1613006001WL024985
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155169
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24210720230591880
|
21/07/2023
|
SOFIYA.J
|
1613006001WL024985
|
SOFIYA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955155161
|
|
SOFIYA J ALIAS SOFI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24210720230591881
|
21/07/2023
|
REMA.G
|
1613006001WL024985
|
REMA.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155173
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24210720230591882
|
21/07/2023
|
SINDHU.S
|
1613006001WL024985
|
SINDHU.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155167
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/2700
(Ezhukone)
|
1613006001NRG24210720230591883
|
21/07/2023
|
RAJAVALLY.I
|
1613006001WL024985
|
RAJAVALLY.I
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155159
|
|
RAJAVALLY I
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/2867
(Ezhukone)
|
1613006001NRG24210720230591884
|
21/07/2023
|
NALINI.K
|
1613006001WL024985
|
NALINI.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955155163
|
|
Mrs. . NALILNI
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24210720230591885
|
21/07/2023
|
REVAMMA.C
|
1613006001WL024985
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155162
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/3185
(Ezhukone)
|
1613006001NRG24210720230591886
|
21/07/2023
|
CHELLAMMA
|
1613006001WL024985
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155157
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/3601
(Ezhukone)
|
1613006001NRG24210720230591889
|
21/07/2023
|
THANKACHI.S
|
1613006001WL024985
|
THANKACHI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155164
|
|
THANKACHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-012/3811
(Ezhukone)
|
1613006001NRG24210720230591890
|
21/07/2023
|
LEELAMMA
|
1613006001WL024985
|
LEELAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955155158
|
|
LEELAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-001-012/5642
(Ezhukone)
|
1613006001NRG24210720230591895
|
21/07/2023
|
SARALA.P
|
1613006001WL024985
|
SARALA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155156
|
|
P SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-012/66
(Ezhukone)
|
1613006001NRG24210720230591896
|
21/07/2023
|
AMBIKA.S
|
1613006001WL024985
|
AMBIKA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155165
|
|
AMBIKA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24210720230591898
|
21/07/2023
|
SURENDRAN R
|
1613006001WL024985
|
SURENDRAN R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155174
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24210720230591899
|
21/07/2023
|
SUNDARESAN
|
1613006001WL024985
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155172
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-012/3467
(Ezhukone)
|
1613006001NRG24210720230591887
|
21/07/2023
|
Sheela S
|
1613006001WL024985
|
Sheela S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955155182
|
|
SHEELA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG24210720230591878
|
21/07/2023
|
SIVANANDAN
|
1613006001WL024985
|
SIVANANDAN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155180
|
|
SIVANANDAN G
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG24210720230591877
|
21/07/2023
|
VASANTHA S
|
1613006001WL024985
|
VASANTHA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955155178
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24210720230591893
|
21/07/2023
|
SUSEELA G
|
1613006001WL024985
|
SUSEELA G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955155179
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG24210720230591868
|
21/07/2023
|
RASHEELA
|
1613006001WL024985
|
RASHEELA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155181
|
|
MRS RASHEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24210720230591874
|
21/07/2023
|
Anandan S
|
1613006001WL024985
|
Anandan S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155188
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24210720230591891
|
21/07/2023
|
SALEENA .S
|
1613006001WL024985
|
SALEENA .S
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955155187
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-001-012/93
(Ezhukone)
|
1613006001NRG24210720230591900
|
21/07/2023
|
UDAYAKUMAR
|
1613006001WL024985
|
UDAYAKUMAR
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155189
|
|
MR UDAYAKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|