|
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)
|
1613006001NRG24300920231099915
|
03/10/2023
|
RAHIM MUHAMMED
|
1613006001WL045603
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375971714
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24300920231099932
|
03/10/2023
|
LIBIMOL
|
1613006001WL045603
|
LIBIMOL
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971713
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24300920231099908
|
03/10/2023
|
BEENA.L
|
1613006001WL045603
|
BEENA.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971705
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24300920231099909
|
03/10/2023
|
BHAVANI
|
1613006001WL045603
|
BHAVANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971695
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24300920231099910
|
03/10/2023
|
SULABHA.G
|
1613006001WL045603
|
SULABHA.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971703
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24300920231099911
|
03/10/2023
|
SAFIYA BEEVI.M
|
1613006001WL045603
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971704
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24300920231099912
|
03/10/2023
|
SATHIBHAI .A
|
1613006001WL045603
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971698
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24300920231099913
|
03/10/2023
|
PRATHAPAN S
|
1613006001WL045603
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971700
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24300920231099914
|
03/10/2023
|
VIJAYA
|
1613006001WL045603
|
VIJAYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971696
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24300920231099916
|
03/10/2023
|
BABY SUNITHA.B
|
1613006001WL045603
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971701
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24300920231099917
|
03/10/2023
|
SOMARAJAN
|
1613006001WL045603
|
SOMARAJAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375971708
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24300920231099918
|
03/10/2023
|
REJITHA R
|
1613006001WL045603
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971694
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24300920231099919
|
03/10/2023
|
REMA.K
|
1613006001WL045603
|
REMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971697
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24300920231099920
|
03/10/2023
|
Thankamma A
|
1613006001WL045603
|
Thankamma A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971706
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24300920231099921
|
03/10/2023
|
SHYALA RAJENDRAN
|
1613006001WL045603
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971691
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24300920231099924
|
03/10/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL045603
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375971693
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24300920231099925
|
03/10/2023
|
BHASKARAN A
|
1613006001WL045603
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971707
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24300920231099926
|
03/10/2023
|
SINDHU T
|
1613006001WL045603
|
SINDHU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971702
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24300920231099927
|
03/10/2023
|
K .SARASWTHI
|
1613006001WL045603
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971690
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24300920231099928
|
03/10/2023
|
RADHAKRISHNAN V
|
1613006001WL045603
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971699
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24300920231099930
|
03/10/2023
|
MOLY
|
1613006001WL045603
|
MOLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971692
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24300920231099931
|
03/10/2023
|
SHYNA A
|
1613006001WL045603
|
SHYNA A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971709
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24300920231099922
|
03/10/2023
|
RAJU
|
1613006001WL045603
|
RAJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375971711
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24300920231099923
|
03/10/2023
|
BINDHU
|
1613006001WL045603
|
BINDHU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971710
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24300920231099929
|
03/10/2023
|
SHYLAJA B
|
1613006001WL045603
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375971712
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|