|
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-13-006-001-011/1094
(Ezhukone)
|
1613006001NRG24140620230356805
|
17/06/2023
|
Neethu N
|
1613006001WL014992
|
Neethu N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839850
|
|
NEETHU N
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG24140620230356823
|
17/06/2023
|
SHEEBA . S
|
1613006001WL014992
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839854
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG24140620230356824
|
17/06/2023
|
SAKUNTHALA G
|
1613006001WL014992
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839855
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG24140620230356827
|
17/06/2023
|
SHAMLA N
|
1613006001WL014992
|
SHAMLA N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839852
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24140620230356830
|
17/06/2023
|
Reenamol Philipose
|
1613006001WL014992
|
Reenamol Philipose
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839851
|
|
REENA MOL PHILIPOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG24140620230356829
|
17/06/2023
|
RASHEEDABEEVI A
|
1613006001WL014992
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839849
|
|
RASHEEDA BEEVI A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24140620230356808
|
17/06/2023
|
REGY Y
|
1613006001WL014992
|
REGY Y
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839847
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG24140620230356828
|
17/06/2023
|
ASWATHY
|
1613006001WL014992
|
ASWATHY
|
00176
|
IDIB000C047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839856
|
|
ASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG24140620230356798
|
17/06/2023
|
KHADEEJA BEEVI.A
|
1613006001WL014992
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839825
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG24140620230356799
|
17/06/2023
|
SHAIJU
|
1613006001WL014992
|
SHAIJU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839826
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24140620230356800
|
17/06/2023
|
SASIDHARAN P
|
1613006001WL014992
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839846
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG24140620230356801
|
17/06/2023
|
AMMUKUTTY.A
|
1613006001WL014992
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839839
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1086
(Ezhukone)
|
1613006001NRG24140620230356802
|
17/06/2023
|
LATHA BOSE
|
1613006001WL014992
|
LATHA BOSE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839827
|
|
LATHA BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG24140620230356803
|
17/06/2023
|
YESODA SUKUMARAN
|
1613006001WL014992
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839832
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG24140620230356804
|
17/06/2023
|
LALITHA RAJAGOPAL
|
1613006001WL014992
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839819
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG24140620230356806
|
17/06/2023
|
SULOCHANA.O
|
1613006001WL014992
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839834
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG24140620230356807
|
17/06/2023
|
SHAHUBANATH
|
1613006001WL014992
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839824
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG24140620230356809
|
17/06/2023
|
GEETHA KUMARY.J
|
1613006001WL014992
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839822
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG24140620230356810
|
17/06/2023
|
NABEEZATH
|
1613006001WL014992
|
NABEEZATH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839843
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG24140620230356811
|
17/06/2023
|
THANKAMMA MATHEW
|
1613006001WL014992
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839830
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24140620230356812
|
17/06/2023
|
SAJILABEEVI
|
1613006001WL014992
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839840
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG24140620230356813
|
17/06/2023
|
LEELAMMA PAPPY
|
1613006001WL014992
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839828
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG24140620230356814
|
17/06/2023
|
PARISA BEEVI
|
1613006001WL014992
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839836
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG24140620230356815
|
17/06/2023
|
SREEJA .S
|
1613006001WL014992
|
SREEJA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839845
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG24140620230356817
|
17/06/2023
|
SAJEEV
|
1613006001WL014992
|
SAJEEV
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839838
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24140620230356818
|
17/06/2023
|
shemeena
|
1613006001WL014992
|
shemeena
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839842
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24140620230356819
|
17/06/2023
|
LEELA.K
|
1613006001WL014992
|
LEELA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812839821
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG24140620230356820
|
17/06/2023
|
SEENATH.P
|
1613006001WL014992
|
SEENATH.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812839835
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG24140620230356821
|
17/06/2023
|
ROSAMMA
|
1613006001WL014992
|
ROSAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812839844
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG24140620230356822
|
17/06/2023
|
FASEELA SHEREEF
|
1613006001WL014992
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839823
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG24140620230356825
|
17/06/2023
|
NAZEEMA BEEVI
|
1613006001WL014992
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839829
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG24140620230356826
|
17/06/2023
|
GEETHA.K
|
1613006001WL014992
|
GEETHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839820
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG24140620230356832
|
17/06/2023
|
M.RASHEEDA
|
1613006001WL014992
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839818
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24140620230356833
|
17/06/2023
|
SHEREEFA BEEVI
|
1613006001WL014992
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839837
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG24140620230356834
|
17/06/2023
|
ZEENATH BEEVI
|
1613006001WL014992
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839831
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG24140620230356836
|
17/06/2023
|
SHAJI BABU
|
1613006001WL014992
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812839841
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG24140620230356837
|
17/06/2023
|
LEELAMMA MATHEW
|
1613006001WL014992
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812839833
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG24140620230356816
|
17/06/2023
|
REMYA S
|
1613006001WL014992
|
REMYA S
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812839848
|
|
REMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-011/6537
(Ezhukone)
|
1613006001NRG24140620230356831
|
17/06/2023
|
REMYA I
|
1613006001WL014992
|
REMYA I
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839853
|
|
MRS REMYA I
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG24140620230356835
|
17/06/2023
|
RASEENA A
|
1613006001WL014992
|
RASEENA A
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812839857
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|