|
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-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24191220231721527
|
20/12/2023
|
REHIYANATH BEEVI
|
1613006001WL074108
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674270265
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24191220231721522
|
20/12/2023
|
NALINI J
|
1613006001WL074108
|
NALINI J
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674270271
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24191220231721526
|
20/12/2023
|
SUNITHA .C.R
|
1613006001WL074108
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674270273
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24191220231721528
|
20/12/2023
|
BINDHU.S
|
1613006001WL074108
|
BINDHU.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674270270
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24191220231721531
|
20/12/2023
|
SHAHIDA BEEVI
|
1613006001WL074108
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674270274
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24191220231721532
|
20/12/2023
|
LEELA P
|
1613006001WL074108
|
LEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674270282
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24191220231721533
|
20/12/2023
|
JISHA B J
|
1613006001WL074108
|
JISHA B J
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674270272
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24191220231721534
|
20/12/2023
|
RADHA .T
|
1613006001WL074108
|
RADHA .T
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674270278
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24191220231721537
|
20/12/2023
|
Sajeevkumar
|
1613006001WL074108
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674270281
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24191220231721538
|
20/12/2023
|
SUKU
|
1613006001WL074108
|
SUKU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674270280
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24191220231721540
|
20/12/2023
|
ARYA M
|
1613006001WL074108
|
ARYA M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674270279
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24191220231721541
|
20/12/2023
|
Gopi K
|
1613006001WL074108
|
Gopi K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674270263
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG24191220231721524
|
20/12/2023
|
SUJATHA .P
|
1613006001WL074108
|
SUJATHA .P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674270276
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24191220231721525
|
20/12/2023
|
LEELAMANI
|
1613006001WL074108
|
LEELAMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674270277
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24191220231721530
|
20/12/2023
|
SREEJA.R
|
1613006001WL074108
|
SREEJA.R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674270264
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24191220231721536
|
20/12/2023
|
SHINY
|
1613006001WL074108
|
SHINY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674270266
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24191220231721535
|
20/12/2023
|
AJITHAKUMARI
|
1613006001WL074108
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674270267
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24191220231721529
|
20/12/2023
|
SAROJA
|
1613006001WL074108
|
SAROJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674270275
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24191220231721539
|
20/12/2023
|
PRAJINA M
|
1613006001WL074108
|
PRAJINA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674270268
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24191220231721523
|
20/12/2023
|
SANTHOSH B
|
1613006001WL074108
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674270269
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|