|
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-13-006-001-002/6226
(Ezhukone)
|
1613006001NRG24111220231659590
|
15/12/2023
|
SHEEJA C
|
1613006001WL071047
|
SHEEJA C
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662498874
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/1553
(Ezhukone)
|
1613006001NRG24111220231659573
|
15/12/2023
|
MOULIKA.B
|
1613006001WL071047
|
MOULIKA.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662498861
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/1598
(Ezhukone)
|
1613006001NRG24111220231659574
|
15/12/2023
|
BEENAKUMARI.S
|
1613006001WL071047
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498862
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/2702
(Ezhukone)
|
1613006001NRG24111220231659575
|
15/12/2023
|
CHANDANAM
|
1613006001WL071047
|
CHANDANAM
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498864
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/2978
(Ezhukone)
|
1613006001NRG24111220231659576
|
15/12/2023
|
SINDHU .J
|
1613006001WL071047
|
SINDHU .J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498859
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/3644
(Ezhukone)
|
1613006001NRG24111220231659577
|
15/12/2023
|
REMA.K
|
1613006001WL071047
|
REMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498865
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/3649
(Ezhukone)
|
1613006001NRG24111220231659578
|
15/12/2023
|
santhini
|
1613006001WL071047
|
santhini
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498866
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/4057
(Ezhukone)
|
1613006001NRG24111220231659580
|
15/12/2023
|
K.HARIDASAN
|
1613006001WL071047
|
K.HARIDASAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662498858
|
|
K.HARIDASAN,
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-002/509
(Ezhukone)
|
1613006001NRG24111220231659581
|
15/12/2023
|
GIRIJA SARASAKSHAN
|
1613006001WL071047
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662498870
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-002/522
(Ezhukone)
|
1613006001NRG24111220231659582
|
15/12/2023
|
MATHEW PANICKER
|
1613006001WL071047
|
MATHEW PANICKER
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498867
|
|
MATHEW PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG24111220231659583
|
15/12/2023
|
THANKACHI AMMA
|
1613006001WL071047
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498869
|
|
THANKACHI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-001-002/538
(Ezhukone)
|
1613006001NRG24111220231659584
|
15/12/2023
|
BHANUMATHI.K
|
1613006001WL071047
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498863
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-002/5385
(Ezhukone)
|
1613006001NRG24111220231659585
|
15/12/2023
|
PHILIP RAJAN
|
1613006001WL071047
|
PHILIP RAJAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662498873
|
|
PHILIP RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-001-002/5414
(Ezhukone)
|
1613006001NRG24111220231659586
|
15/12/2023
|
SANDHYA .C
|
1613006001WL071047
|
SANDHYA .C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662498871
|
|
SANDHYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-002/5863
(Ezhukone)
|
1613006001NRG24111220231659588
|
15/12/2023
|
PREETHA V S
|
1613006001WL071047
|
PREETHA V S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498857
|
|
PREETHA.V.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-002/6083
(Ezhukone)
|
1613006001NRG24111220231659589
|
15/12/2023
|
SANDHYA R
|
1613006001WL071047
|
SANDHYA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498876
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-002/956
(Ezhukone)
|
1613006001NRG24111220231659592
|
15/12/2023
|
LALIMOL.Y
|
1613006001WL071047
|
LALIMOL.Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498868
|
|
MR LALY MOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/1226
(Ezhukone)
|
1613006001NRG24111220231659593
|
15/12/2023
|
BOBY KUNJUMON
|
1613006001WL071047
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662498860
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-002/5430
(Ezhukone)
|
1613006001NRG24111220231659587
|
15/12/2023
|
CHANDRAMATHY
|
1613006001WL071047
|
CHANDRAMATHY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662498872
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-002/6620
(Ezhukone)
|
1613006001NRG24111220231659591
|
15/12/2023
|
AMBILI
|
1613006001WL071047
|
AMBILI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662498875
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-002/3840
(Ezhukone)
|
1613006001NRG24111220231659579
|
15/12/2023
|
SHYJA R
|
1613006001WL071047
|
SHYJA R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662498877
|
|
MRS SHYJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|