|
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-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24081220231653710
|
12/12/2023
|
LEKSHMI
|
1613006001WL070765
|
LEKSHMI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332923
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24081220231653711
|
12/12/2023
|
sheela
|
1613006001WL070765
|
sheela
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674332926
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24081220231653716
|
12/12/2023
|
MURALI N
|
1613006001WL070765
|
MURALI N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674332925
|
|
MURALI N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24081220231653719
|
12/12/2023
|
RADHAMANI N
|
1613006001WL070765
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674332922
|
|
RADHA N
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24081220231653722
|
12/12/2023
|
RADHAMANI
|
1613006001WL070765
|
RADHAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332924
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24081220231653720
|
12/12/2023
|
GOPINATHAN PILLAI
|
1613006001WL070765
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332928
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24081220231653702
|
12/12/2023
|
SUGATHA G
|
1613006001WL070765
|
SUGATHA G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332917
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24081220231653705
|
12/12/2023
|
SUDHAMANI G
|
1613006001WL070765
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674332914
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24081220231653706
|
12/12/2023
|
DHARMAJAN S
|
1613006001WL070765
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332919
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24081220231653707
|
12/12/2023
|
SHDHARMMA P
|
1613006001WL070765
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332916
|
|
SUDHARMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24081220231653708
|
12/12/2023
|
Suni Joy
|
1613006001WL070765
|
Suni Joy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332930
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24081220231653709
|
12/12/2023
|
SUSEELA.K
|
1613006001WL070765
|
SUSEELA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674332915
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24081220231653712
|
12/12/2023
|
D.Syamala
|
1613006001WL070765
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332931
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24081220231653713
|
12/12/2023
|
BINDHU M
|
1613006001WL070765
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674332918
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24081220231653715
|
12/12/2023
|
BABY G
|
1613006001WL070765
|
BABY G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674332911
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24081220231653717
|
12/12/2023
|
SANTHA J
|
1613006001WL070765
|
SANTHA J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332912
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24081220231653718
|
12/12/2023
|
SAKUNTHALA V
|
1613006001WL070765
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332913
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24081220231653721
|
12/12/2023
|
R RAVEENDRAN
|
1613006001WL070765
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674332929
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24081220231653703
|
12/12/2023
|
PONNAMMA
|
1613006001WL070765
|
PONNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674332920
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24081220231653704
|
12/12/2023
|
RAJITHA KUMARI
|
1613006001WL070765
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674332921
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24081220231653714
|
12/12/2023
|
PUSHPAVALLY
|
1613006001WL070765
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674332927
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|