|
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)
|
1613006001NRG24081120231401323
|
09/11/2023
|
Neethu N
|
1613006001WL059655
|
Neethu N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762497
|
|
NEETHU N
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG24081120231401336
|
09/11/2023
|
SHEEBA . S
|
1613006001WL059655
|
SHEEBA . S
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762500
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG24081120231401339
|
09/11/2023
|
SHAMLA N
|
1613006001WL059655
|
SHAMLA N
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762499
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24081120231401342
|
09/11/2023
|
Reenamol Philipose
|
1613006001WL059655
|
Reenamol Philipose
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021762498
|
|
REENA MOL PHILIPOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG24081120231401340
|
09/11/2023
|
RASHEEDABEEVI A
|
1613006001WL059655
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762496
|
|
RASHEEDA BEEVI A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24081120231401325
|
09/11/2023
|
REGY Y
|
1613006001WL059655
|
REGY Y
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762494
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG24081120231401318
|
09/11/2023
|
RADHAMANI.R
|
1613006001WL059655
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762481
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG24081120231401319
|
09/11/2023
|
KHADEEJA BEEVI.A
|
1613006001WL059655
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762477
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG24081120231401320
|
09/11/2023
|
SHAIJU
|
1613006001WL059655
|
SHAIJU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762480
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24081120231401321
|
09/11/2023
|
SASIDHARAN P
|
1613006001WL059655
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762493
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG24081120231401322
|
09/11/2023
|
AMMUKUTTY.A
|
1613006001WL059655
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762487
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG24081120231401324
|
09/11/2023
|
SULOCHANA.O
|
1613006001WL059655
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762484
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG24081120231401326
|
09/11/2023
|
GEETHA KUMARY.J
|
1613006001WL059655
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762475
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG24081120231401327
|
09/11/2023
|
NABEEZATH
|
1613006001WL059655
|
NABEEZATH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762490
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG24081120231401328
|
09/11/2023
|
THANKAMMA MATHEW
|
1613006001WL059655
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762482
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24081120231401329
|
09/11/2023
|
SAJILABEEVI
|
1613006001WL059655
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762488
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG24081120231401330
|
09/11/2023
|
LEELAMMA PAPPY
|
1613006001WL059655
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762478
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG24081120231401331
|
09/11/2023
|
SREEJA .S
|
1613006001WL059655
|
SREEJA .S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762492
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24081120231401332
|
09/11/2023
|
shemeena
|
1613006001WL059655
|
shemeena
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762489
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24081120231401333
|
09/11/2023
|
LEELA.K
|
1613006001WL059655
|
LEELA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762474
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG24081120231401334
|
09/11/2023
|
SEENATH.P
|
1613006001WL059655
|
SEENATH.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762485
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG24081120231401335
|
09/11/2023
|
FASEELA SHEREEF
|
1613006001WL059655
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762476
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24081120231401337
|
09/11/2023
|
MAYADEVI.K
|
1613006001WL059655
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762491
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG24081120231401338
|
09/11/2023
|
GEETHA.K
|
1613006001WL059655
|
GEETHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762473
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG24081120231401343
|
09/11/2023
|
HASEENA
|
1613006001WL059655
|
HASEENA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021762479
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24081120231401344
|
09/11/2023
|
SHEREEFA BEEVI
|
1613006001WL059655
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762486
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG24081120231401345
|
09/11/2023
|
LEELAMMA MATHEW
|
1613006001WL059655
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762483
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24081120231401341
|
09/11/2023
|
BABU T
|
1613006001WL059655
|
BABU T
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762495
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|