|
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)
|
1613006001NRG24091020231160721
|
12/10/2023
|
Neethu N
|
1613006001WL048579
|
Neethu N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782407
|
|
NEETHU N
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG24091020231160739
|
12/10/2023
|
SHEEBA . S
|
1613006001WL048579
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782403
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG24091020231160740
|
12/10/2023
|
SAKUNTHALA G
|
1613006001WL048579
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782404
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG24091020231160744
|
12/10/2023
|
SHAMLA N
|
1613006001WL048579
|
SHAMLA N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782405
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24091020231160748
|
12/10/2023
|
Reenamol Philipose
|
1613006001WL048579
|
Reenamol Philipose
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782411
|
|
REENA MOL PHILIPOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG24091020231160746
|
12/10/2023
|
RASHEEDABEEVI A
|
1613006001WL048579
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782408
|
|
RASHEEDA BEEVI A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24091020231160724
|
12/10/2023
|
REGY Y
|
1613006001WL048579
|
REGY Y
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782398
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG24091020231160745
|
12/10/2023
|
ASWATHY
|
1613006001WL048579
|
ASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782409
|
|
ASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG24091020231160715
|
12/10/2023
|
KHADEEJA BEEVI.A
|
1613006001WL048579
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782377
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG24091020231160716
|
12/10/2023
|
SHAIJU
|
1613006001WL048579
|
SHAIJU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782395
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24091020231160717
|
12/10/2023
|
SASIDHARAN P
|
1613006001WL048579
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782401
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG24091020231160718
|
12/10/2023
|
AMMUKUTTY.A
|
1613006001WL048579
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782381
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG24091020231160719
|
12/10/2023
|
YESODA SUKUMARAN
|
1613006001WL048579
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782382
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG24091020231160720
|
12/10/2023
|
LALITHA RAJAGOPAL
|
1613006001WL048579
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782371
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG24091020231160722
|
12/10/2023
|
SULOCHANA.O
|
1613006001WL048579
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782383
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG24091020231160723
|
12/10/2023
|
SHAHUBANATH
|
1613006001WL048579
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782376
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG24091020231160725
|
12/10/2023
|
GEETHA KUMARY.J
|
1613006001WL048579
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782374
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG24091020231160726
|
12/10/2023
|
NABEEZATH
|
1613006001WL048579
|
NABEEZATH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782384
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG24091020231160727
|
12/10/2023
|
THANKAMMA MATHEW
|
1613006001WL048579
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782385
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24091020231160728
|
12/10/2023
|
SAJILABEEVI
|
1613006001WL048579
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782386
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG24091020231160729
|
12/10/2023
|
LEELAMMA PAPPY
|
1613006001WL048579
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782378
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG24091020231160730
|
12/10/2023
|
PARISA BEEVI
|
1613006001WL048579
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782387
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG24091020231160731
|
12/10/2023
|
SREEJA .S
|
1613006001WL048579
|
SREEJA .S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376782396
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG24091020231160733
|
12/10/2023
|
SAJEEV
|
1613006001WL048579
|
SAJEEV
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782388
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24091020231160734
|
12/10/2023
|
shemeena
|
1613006001WL048579
|
shemeena
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782397
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24091020231160735
|
12/10/2023
|
LEELA.K
|
1613006001WL048579
|
LEELA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782373
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG24091020231160736
|
12/10/2023
|
SEENATH.P
|
1613006001WL048579
|
SEENATH.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782389
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG24091020231160737
|
12/10/2023
|
ROSAMMA
|
1613006001WL048579
|
ROSAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782390
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG24091020231160738
|
12/10/2023
|
FASEELA SHEREEF
|
1613006001WL048579
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782375
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG24091020231160741
|
12/10/2023
|
NAZEEMA BEEVI
|
1613006001WL048579
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782379
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24091020231160742
|
12/10/2023
|
MAYADEVI.K
|
1613006001WL048579
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782399
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG24091020231160743
|
12/10/2023
|
GEETHA.K
|
1613006001WL048579
|
GEETHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782372
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG24091020231160750
|
12/10/2023
|
M.RASHEEDA
|
1613006001WL048579
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782370
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG24091020231160751
|
12/10/2023
|
HASEENA
|
1613006001WL048579
|
HASEENA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376782380
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24091020231160752
|
12/10/2023
|
SHEREEFA BEEVI
|
1613006001WL048579
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782391
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG24091020231160753
|
12/10/2023
|
ZEENATH BEEVI
|
1613006001WL048579
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782392
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG24091020231160755
|
12/10/2023
|
SHAJI BABU
|
1613006001WL048579
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782393
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG24091020231160756
|
12/10/2023
|
LEELAMMA MATHEW
|
1613006001WL048579
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782394
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG24091020231160732
|
12/10/2023
|
REMYA S
|
1613006001WL048579
|
REMYA S
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376782400
|
|
REMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24091020231160747
|
12/10/2023
|
BABU T
|
1613006001WL048579
|
BABU T
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376782402
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-011/6537
(Ezhukone)
|
1613006001NRG24091020231160749
|
12/10/2023
|
REMYA I
|
1613006001WL048579
|
REMYA I
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782410
|
|
MRS REMYA I
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG24091020231160754
|
12/10/2023
|
RASEENA A
|
1613006001WL048579
|
RASEENA A
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376782406
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|