|
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)
|
1613006001NRG24170120241878636
|
18/01/2024
|
REHIYANATH BEEVI
|
1613006001WL082123
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537425
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG24170120241878650
|
18/01/2024
|
VASANTHA
|
1613006001WL082123
|
VASANTHA
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537429
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG24170120241878656
|
18/01/2024
|
RAMSIYA I
|
1613006001WL082123
|
RAMSIYA I
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537431
|
|
RAMSIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5860
(Ezhukone)
|
1613006001NRG24170120241878648
|
18/01/2024
|
SHEEJAMOL G
|
1613006001WL082123
|
SHEEJAMOL G
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537426
|
|
SHEEJAMOL G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24170120241878629
|
18/01/2024
|
NALINI J
|
1613006001WL082123
|
NALINI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789537411
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1489
(Ezhukone)
|
1613006001NRG24170120241878631
|
18/01/2024
|
SREELATHA N
|
1613006001WL082123
|
SREELATHA N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789537427
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/17
(Ezhukone)
|
1613006001NRG24170120241878632
|
18/01/2024
|
LATHA
|
1613006001WL082123
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537419
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24170120241878635
|
18/01/2024
|
SUNITHA .C.R
|
1613006001WL082123
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537414
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/3583
(Ezhukone)
|
1613006001NRG24170120241878637
|
18/01/2024
|
YESODHARAN .K
|
1613006001WL082123
|
YESODHARAN .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537417
|
|
YESODHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24170120241878638
|
18/01/2024
|
BINDHU.S
|
1613006001WL082123
|
BINDHU.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789537409
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24170120241878641
|
18/01/2024
|
SHAHIDA BEEVI
|
1613006001WL082123
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537416
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5219
(Ezhukone)
|
1613006001NRG24170120241878642
|
18/01/2024
|
REESHA G
|
1613006001WL082123
|
REESHA G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789537424
|
|
REESHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5497
(Ezhukone)
|
1613006001NRG24170120241878643
|
18/01/2024
|
VIJAYAMMA
|
1613006001WL082123
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537408
|
|
S.VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5632
(Ezhukone)
|
1613006001NRG24170120241878644
|
18/01/2024
|
SURENDRAN K
|
1613006001WL082123
|
SURENDRAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789537422
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24170120241878645
|
18/01/2024
|
LEELA P
|
1613006001WL082123
|
LEELA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537434
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24170120241878646
|
18/01/2024
|
SALIM.K.P
|
1613006001WL082123
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789537413
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24170120241878647
|
18/01/2024
|
JISHA B J
|
1613006001WL082123
|
JISHA B J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537412
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24170120241878649
|
18/01/2024
|
RADHA .T
|
1613006001WL082123
|
RADHA .T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537415
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24170120241878652
|
18/01/2024
|
Sajeevkumar
|
1613006001WL082123
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537433
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/6431
(Ezhukone)
|
1613006001NRG24170120241878653
|
18/01/2024
|
SARALA S
|
1613006001WL082123
|
SARALA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537410
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24170120241878654
|
18/01/2024
|
SUKU
|
1613006001WL082123
|
SUKU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789537418
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24170120241878657
|
18/01/2024
|
ARYA M
|
1613006001WL082123
|
ARYA M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537432
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG24170120241878633
|
18/01/2024
|
SUJATHA .P
|
1613006001WL082123
|
SUJATHA .P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537423
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/3444
(Ezhukone)
|
1613006001NRG24170120241878634
|
18/01/2024
|
LEELAMANI
|
1613006001WL082123
|
LEELAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537428
|
|
LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24170120241878640
|
18/01/2024
|
SREEJA.R
|
1613006001WL082123
|
SREEJA.R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537421
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24170120241878651
|
18/01/2024
|
SHINY
|
1613006001WL082123
|
SHINY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537430
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24170120241878639
|
18/01/2024
|
SAROJA
|
1613006001WL082123
|
SAROJA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537420
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24170120241878655
|
18/01/2024
|
PRAJINA M
|
1613006001WL082123
|
PRAJINA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537435
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24170120241878630
|
18/01/2024
|
SANTHOSH B
|
1613006001WL082123
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789537407
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|