|
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-13-006-001-015/6778
(Ezhukone)
|
1613006001NRG24230120241921156
|
27/01/2024
|
VIMALA Y
|
1613006001WL084078
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956799
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5148
(Ezhukone)
|
1613006001NRG24230120241921133
|
27/01/2024
|
GEETHA K
|
1613006001WL084078
|
GEETHA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956808
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24230120241921144
|
27/01/2024
|
ASWATHY S BABU
|
1613006001WL084078
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956803
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24230120241921135
|
27/01/2024
|
LATHA.D
|
1613006001WL084078
|
LATHA.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141956813
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG24230120241921136
|
27/01/2024
|
sheela
|
1613006001WL084078
|
sheela
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141956817
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/208
(Ezhukone)
|
1613006001NRG24230120241921137
|
27/01/2024
|
BINDHU MATHUKUTTY
|
1613006001WL084078
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141956814
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24230120241921138
|
27/01/2024
|
RAMA.J
|
1613006001WL084078
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141956815
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24230120241921139
|
27/01/2024
|
Sumamol
|
1613006001WL084078
|
Sumamol
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141956811
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24230120241921141
|
27/01/2024
|
PRATHIBHA P
|
1613006001WL084078
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956795
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24230120241921142
|
27/01/2024
|
REMANI .P
|
1613006001WL084078
|
REMANI .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141956812
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24230120241921143
|
27/01/2024
|
VIJAYAMMA
|
1613006001WL084078
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956797
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG24230120241921146
|
27/01/2024
|
PRASANNAKUMARI
|
1613006001WL084078
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141956794
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/5678
(Ezhukone)
|
1613006001NRG24230120241921147
|
27/01/2024
|
Nisha m
|
1613006001WL084078
|
Nisha m
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956810
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24230120241921151
|
27/01/2024
|
SINDHU
|
1613006001WL084078
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956816
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/6650
(Ezhukone)
|
1613006001NRG24230120241921154
|
27/01/2024
|
SREELEKHA O G
|
1613006001WL084078
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956796
|
|
SREELEKHA O G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24230120241921157
|
27/01/2024
|
SHEEBA S
|
1613006001WL084078
|
SHEEBA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141956793
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24230120241921149
|
27/01/2024
|
SIVANANDAN K
|
1613006001WL084078
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956809
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24230120241921140
|
27/01/2024
|
SUDHAKUMARY
|
1613006001WL084078
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141956807
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24230120241921148
|
27/01/2024
|
SUSHAMA .S
|
1613006001WL084078
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141956805
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24230120241921150
|
27/01/2024
|
LEELA
|
1613006001WL084078
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141956801
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24230120241921152
|
27/01/2024
|
REMANI T
|
1613006001WL084078
|
REMANI T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141956806
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-001-015/6535
(Ezhukone)
|
1613006001NRG24230120241921153
|
27/01/2024
|
KUNJUKUNJU
|
1613006001WL084078
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141956798
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG24230120241921134
|
27/01/2024
|
NISHA P
|
1613006001WL084078
|
NISHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141956804
|
|
NISHA P
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/5645
(Ezhukone)
|
1613006001NRG24230120241921145
|
27/01/2024
|
USHA.G
|
1613006001WL084078
|
USHA.G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141956800
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-015/6749
(Ezhukone)
|
1613006001NRG24230120241921155
|
27/01/2024
|
RETHIKA M K
|
1613006001WL084078
|
RETHIKA M K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141956802
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|