|
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-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24281120231569824
|
30/11/2023
|
ASWATHY S R
|
1613006001WL066831
|
ASWATHY S R
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767912
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24281120231569825
|
30/11/2023
|
LEKSHMI
|
1613006001WL066831
|
LEKSHMI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767918
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24281120231569826
|
30/11/2023
|
sheela
|
1613006001WL066831
|
sheela
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767909
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24281120231569831
|
30/11/2023
|
RAMANI
|
1613006001WL066831
|
RAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767915
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24281120231569833
|
30/11/2023
|
RADHAMANI
|
1613006001WL066831
|
RADHAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767916
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24281120231569836
|
30/11/2023
|
MURALI N
|
1613006001WL066831
|
MURALI N
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767913
|
|
MURALI N
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24281120231569838
|
30/11/2023
|
RADHAMANI N
|
1613006001WL066831
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767922
|
|
RADHA N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24281120231569844
|
30/11/2023
|
RADHAMANI
|
1613006001WL066831
|
RADHAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767911
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24281120231569840
|
30/11/2023
|
GOPINATHAN PILLAI
|
1613006001WL066831
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767894
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24281120231569814
|
30/11/2023
|
KRISHNAN.K
|
1613006001WL066831
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767902
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24281120231569815
|
30/11/2023
|
PRATHIBHA.J
|
1613006001WL066831
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767905
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24281120231569816
|
30/11/2023
|
GRACY JOSE
|
1613006001WL066831
|
GRACY JOSE
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767898
|
|
GRASY JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24281120231569819
|
30/11/2023
|
SUDHAMANI G
|
1613006001WL066831
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767903
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24281120231569820
|
30/11/2023
|
DHARMAJAN S
|
1613006001WL066831
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767921
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24281120231569821
|
30/11/2023
|
USHA.S
|
1613006001WL066831
|
USHA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767904
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24281120231569822
|
30/11/2023
|
Suni Joy
|
1613006001WL066831
|
Suni Joy
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767897
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24281120231569823
|
30/11/2023
|
BINDU T
|
1613006001WL066831
|
BINDU T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995767906
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24281120231569827
|
30/11/2023
|
D.Syamala
|
1613006001WL066831
|
D.Syamala
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767896
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24281120231569830
|
30/11/2023
|
BINDHU M
|
1613006001WL066831
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767917
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24281120231569834
|
30/11/2023
|
RENJITHA
|
1613006001WL066831
|
RENJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995767920
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24281120231569835
|
30/11/2023
|
BABY G
|
1613006001WL066831
|
BABY G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767899
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24281120231569837
|
30/11/2023
|
SAKUNTHALA V
|
1613006001WL066831
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767907
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24281120231569842
|
30/11/2023
|
R RAVEENDRAN
|
1613006001WL066831
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995767900
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24281120231569843
|
30/11/2023
|
JAYA T
|
1613006001WL066831
|
JAYA T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767901
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24281120231569817
|
30/11/2023
|
PONNAMMA
|
1613006001WL066831
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767910
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24281120231569818
|
30/11/2023
|
RAJITHA KUMARI
|
1613006001WL066831
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767914
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24281120231569828
|
30/11/2023
|
SUDHA
|
1613006001WL066831
|
SUDHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767908
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24281120231569829
|
30/11/2023
|
AMBIKA
|
1613006001WL066831
|
AMBIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767919
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24281120231569841
|
30/11/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL066831
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995767893
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24281120231569839
|
30/11/2023
|
REMYA S
|
1613006001WL066831
|
REMYA S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995767892
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24281120231569832
|
30/11/2023
|
PUSHPAVALLY
|
1613006001WL066831
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995767895
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|