|
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-13-006-001-009/2253
(Ezhukone)
|
1613006001NRG24201220231729328
|
21/12/2023
|
RAHIM MUHAMMED
|
1613006001WL074417
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679383761
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24201220231729329
|
21/12/2023
|
RADHA
|
1613006001WL074417
|
RADHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679383764
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24201220231729321
|
21/12/2023
|
JAGATHAMMA
|
1613006001WL074417
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679383757
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24201220231729322
|
21/12/2023
|
ANITHA
|
1613006001WL074417
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679383753
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24201220231729323
|
21/12/2023
|
VISALA
|
1613006001WL074417
|
VISALA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679383749
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24201220231729324
|
21/12/2023
|
NIRMALA.S
|
1613006001WL074417
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679383750
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24201220231729325
|
21/12/2023
|
PRATHAPAN S
|
1613006001WL074417
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679383755
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24201220231729326
|
21/12/2023
|
VIJAYA
|
1613006001WL074417
|
VIJAYA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679383748
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24201220231729327
|
21/12/2023
|
VALSALA .K
|
1613006001WL074417
|
VALSALA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679383743
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24201220231729330
|
21/12/2023
|
REJITHA R
|
1613006001WL074417
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679383747
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24201220231729331
|
21/12/2023
|
REMA.K
|
1613006001WL074417
|
REMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679383751
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24201220231729332
|
21/12/2023
|
Thankamma A
|
1613006001WL074417
|
Thankamma A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679383752
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24201220231729335
|
21/12/2023
|
SREENIVASAN
|
1613006001WL074417
|
SREENIVASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679383758
|
|
SREENIVASAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24201220231729336
|
21/12/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL074417
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679383746
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24201220231729337
|
21/12/2023
|
SINDHU T
|
1613006001WL074417
|
SINDHU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679383759
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24201220231729338
|
21/12/2023
|
SUJATHA N
|
1613006001WL074417
|
SUJATHA N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679383745
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24201220231729339
|
21/12/2023
|
K .SARASWTHI
|
1613006001WL074417
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679383744
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24201220231729342
|
21/12/2023
|
RADHAKRISHNAN V
|
1613006001WL074417
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679383760
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24201220231729344
|
21/12/2023
|
REMYA R
|
1613006001WL074417
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679383756
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24201220231729333
|
21/12/2023
|
RAJU
|
1613006001WL074417
|
RAJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679383754
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24201220231729340
|
21/12/2023
|
SHEELA
|
1613006001WL074417
|
SHEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679383762
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24201220231729334
|
21/12/2023
|
RAJITHA
|
1613006001WL074417
|
RAJITHA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679383763
|
|
MRS RAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24201220231729343
|
21/12/2023
|
SHYLAJA B
|
1613006001WL074417
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679383765
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24201220231729341
|
21/12/2023
|
Thulaseedharan N
|
1613006001WL074417
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679383766
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|