|
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)
|
1613006001NRG24201120231507160
|
24/11/2023
|
Neethu N
|
1613006001WL064084
|
Neethu N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999858454
|
|
NEETHU N
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG24201120231507172
|
24/11/2023
|
SHEEBA . S
|
1613006001WL064084
|
SHEEBA . S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999858447
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG24201120231507174
|
24/11/2023
|
SHAMLA N
|
1613006001WL064084
|
SHAMLA N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999858451
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24201120231507178
|
24/11/2023
|
Reenamol Philipose
|
1613006001WL064084
|
Reenamol Philipose
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999858457
|
|
REENA MOL PHILIPOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG24201120231507176
|
24/11/2023
|
RASHEEDABEEVI A
|
1613006001WL064084
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999858455
|
|
RASHEEDA BEEVI A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24201120231507163
|
24/11/2023
|
REGY Y
|
1613006001WL064084
|
REGY Y
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999858453
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG24201120231507175
|
24/11/2023
|
ASWATHY
|
1613006001WL064084
|
ASWATHY
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858456
|
|
ASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24201120231507158
|
24/11/2023
|
SASIDHARAN P
|
1613006001WL064084
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999858458
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG24201120231507159
|
24/11/2023
|
AMMUKUTTY.A
|
1613006001WL064084
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999858446
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG24201120231507161
|
24/11/2023
|
SULOCHANA.O
|
1613006001WL064084
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999858444
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG24201120231507162
|
24/11/2023
|
SHAHUBANATH
|
1613006001WL064084
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999858439
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG24201120231507164
|
24/11/2023
|
GEETHA KUMARY.J
|
1613006001WL064084
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999858437
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG24201120231507165
|
24/11/2023
|
NABEEZATH
|
1613006001WL064084
|
NABEEZATH
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999858448
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG24201120231507166
|
24/11/2023
|
THANKAMMA MATHEW
|
1613006001WL064084
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858441
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24201120231507167
|
24/11/2023
|
SAJILABEEVI
|
1613006001WL064084
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999858449
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG24201120231507168
|
24/11/2023
|
LEELAMMA PAPPY
|
1613006001WL064084
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858440
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/2126
(Ezhukone)
|
1613006001NRG24201120231507169
|
24/11/2023
|
SREEJA .S
|
1613006001WL064084
|
SREEJA .S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858452
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG24201120231507170
|
24/11/2023
|
SEENATH.P
|
1613006001WL064084
|
SEENATH.P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858445
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG24201120231507171
|
24/11/2023
|
FASEELA SHEREEF
|
1613006001WL064084
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858438
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG24201120231507173
|
24/11/2023
|
GEETHA.K
|
1613006001WL064084
|
GEETHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999858436
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG24201120231507179
|
24/11/2023
|
ZEENATH BEEVI
|
1613006001WL064084
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858442
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG24201120231507180
|
24/11/2023
|
SHAJI BABU
|
1613006001WL064084
|
SHAJI BABU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999858450
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG24201120231507181
|
24/11/2023
|
LEELAMMA MATHEW
|
1613006001WL064084
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999858443
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24201120231507177
|
24/11/2023
|
BABU T
|
1613006001WL064084
|
BABU T
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999858459
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|