|
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)
|
1613006001NRG24171020231225587
|
18/10/2023
|
RAHIM MUHAMMED
|
1613006001WL051487
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020536321
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24171020231225607
|
18/10/2023
|
LIBIMOL
|
1613006001WL051487
|
LIBIMOL
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536320
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24171020231225588
|
18/10/2023
|
RADHA
|
1613006001WL051487
|
RADHA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536319
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24171020231225578
|
18/10/2023
|
JAGATHAMMA
|
1613006001WL051487
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536316
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24171020231225576
|
18/10/2023
|
BEENA.L
|
1613006001WL051487
|
BEENA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536305
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24171020231225577
|
18/10/2023
|
BHAVANI
|
1613006001WL051487
|
BHAVANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536298
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24171020231225579
|
18/10/2023
|
SULABHA.G
|
1613006001WL051487
|
SULABHA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536303
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24171020231225580
|
18/10/2023
|
SAFIYA BEEVI.M
|
1613006001WL051487
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536304
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24171020231225581
|
18/10/2023
|
ANITHA
|
1613006001WL051487
|
ANITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020536325
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24171020231225582
|
18/10/2023
|
SATHIBHAI .A
|
1613006001WL051487
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536300
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/148
(Ezhukone)
|
1613006001NRG24171020231225583
|
18/10/2023
|
RADHAMANI
|
1613006001WL051487
|
RADHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536309
|
|
RADHAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24171020231225584
|
18/10/2023
|
PRATHAPAN S
|
1613006001WL051487
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020536326
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24171020231225585
|
18/10/2023
|
VIJAYA
|
1613006001WL051487
|
VIJAYA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536299
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24171020231225586
|
18/10/2023
|
VALSALA .K
|
1613006001WL051487
|
VALSALA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536327
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24171020231225589
|
18/10/2023
|
BABY SUNITHA.B
|
1613006001WL051487
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536302
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24171020231225590
|
18/10/2023
|
SOMARAJAN
|
1613006001WL051487
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536312
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24171020231225591
|
18/10/2023
|
REJITHA R
|
1613006001WL051487
|
REJITHA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536297
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24171020231225593
|
18/10/2023
|
MANOJ M
|
1613006001WL051487
|
MANOJ M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020536314
|
|
MANOJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24171020231225592
|
18/10/2023
|
Thankamma A
|
1613006001WL051487
|
Thankamma A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536310
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24171020231225594
|
18/10/2023
|
SHYALA RAJENDRAN
|
1613006001WL051487
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536323
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24171020231225597
|
18/10/2023
|
SREENIVASAN
|
1613006001WL051487
|
SREENIVASAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536308
|
|
SREENIVASAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24171020231225598
|
18/10/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL051487
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020536296
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24171020231225599
|
18/10/2023
|
BHASKARAN A
|
1613006001WL051487
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020536311
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24171020231225600
|
18/10/2023
|
SINDHU T
|
1613006001WL051487
|
SINDHU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020536306
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24171020231225601
|
18/10/2023
|
K .SARASWTHI
|
1613006001WL051487
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536322
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24171020231225602
|
18/10/2023
|
RADHAKRISHNAN V
|
1613006001WL051487
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536301
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24171020231225604
|
18/10/2023
|
MOLY
|
1613006001WL051487
|
MOLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536295
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24171020231225605
|
18/10/2023
|
REMYA R
|
1613006001WL051487
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536313
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24171020231225606
|
18/10/2023
|
SHYNA A
|
1613006001WL051487
|
SHYNA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536315
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24171020231225608
|
18/10/2023
|
OMANA
|
1613006001WL051487
|
OMANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536307
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24171020231225595
|
18/10/2023
|
RAJU
|
1613006001WL051487
|
RAJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020536324
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24171020231225596
|
18/10/2023
|
RAJITHA
|
1613006001WL051487
|
RAJITHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020536318
|
|
MRS RAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24171020231225603
|
18/10/2023
|
SHYLAJA B
|
1613006001WL051487
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020536317
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|