|
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-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG24031020231113330
|
03/10/2023
|
SHEEBA . S
|
1613006001WL046240
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727896
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG24031020231113331
|
03/10/2023
|
SAKUNTHALA G
|
1613006001WL046240
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727897
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG24031020231113334
|
03/10/2023
|
SHAMLA N
|
1613006001WL046240
|
SHAMLA N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727895
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24031020231113338
|
03/10/2023
|
Reenamol Philipose
|
1613006001WL046240
|
Reenamol Philipose
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727894
|
|
REENA MOL PHILIPOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG24031020231113336
|
03/10/2023
|
RASHEEDABEEVI A
|
1613006001WL046240
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727893
|
|
RASHEEDA BEEVI A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24031020231113317
|
03/10/2023
|
REGY Y
|
1613006001WL046240
|
REGY Y
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727891
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG24031020231113335
|
03/10/2023
|
ASWATHY
|
1613006001WL046240
|
ASWATHY
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727898
|
|
ASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG24031020231113308
|
03/10/2023
|
KHADEEJA BEEVI.A
|
1613006001WL046240
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727871
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG24031020231113309
|
03/10/2023
|
SHAIJU
|
1613006001WL046240
|
SHAIJU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727872
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24031020231113310
|
03/10/2023
|
SASIDHARAN P
|
1613006001WL046240
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727890
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG24031020231113311
|
03/10/2023
|
AMMUKUTTY.A
|
1613006001WL046240
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727883
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG24031020231113312
|
03/10/2023
|
YESODA SUKUMARAN
|
1613006001WL046240
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727876
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG24031020231113313
|
03/10/2023
|
LALITHA RAJAGOPAL
|
1613006001WL046240
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727863
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1094
(Ezhukone)
|
1613006001NRG24031020231113314
|
03/10/2023
|
SUSEELA RAJAN
|
1613006001WL046240
|
SUSEELA RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727875
|
|
SUSEELA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG24031020231113315
|
03/10/2023
|
SULOCHANA.O
|
1613006001WL046240
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727878
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG24031020231113316
|
03/10/2023
|
SHAHUBANATH
|
1613006001WL046240
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727870
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG24031020231113318
|
03/10/2023
|
GEETHA KUMARY.J
|
1613006001WL046240
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727866
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG24031020231113319
|
03/10/2023
|
NABEEZATH
|
1613006001WL046240
|
NABEEZATH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727887
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG24031020231113320
|
03/10/2023
|
THANKAMMA MATHEW
|
1613006001WL046240
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727873
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24031020231113321
|
03/10/2023
|
SAJILABEEVI
|
1613006001WL046240
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727884
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG24031020231113322
|
03/10/2023
|
LEELAMMA PAPPY
|
1613006001WL046240
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727868
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG24031020231113323
|
03/10/2023
|
PARISA BEEVI
|
1613006001WL046240
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727880
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG24031020231113324
|
03/10/2023
|
SAJEEV
|
1613006001WL046240
|
SAJEEV
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727882
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24031020231113325
|
03/10/2023
|
shemeena
|
1613006001WL046240
|
shemeena
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727886
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24031020231113326
|
03/10/2023
|
LEELA.K
|
1613006001WL046240
|
LEELA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727865
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG24031020231113327
|
03/10/2023
|
SEENATH.P
|
1613006001WL046240
|
SEENATH.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727879
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG24031020231113328
|
03/10/2023
|
ROSAMMA
|
1613006001WL046240
|
ROSAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727888
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG24031020231113329
|
03/10/2023
|
FASEELA SHEREEF
|
1613006001WL046240
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375727867
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24031020231113332
|
03/10/2023
|
MAYADEVI.K
|
1613006001WL046240
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375727889
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG24031020231113333
|
03/10/2023
|
GEETHA.K
|
1613006001WL046240
|
GEETHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727864
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG24031020231113340
|
03/10/2023
|
M.RASHEEDA
|
1613006001WL046240
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727862
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG24031020231113341
|
03/10/2023
|
HASEENA
|
1613006001WL046240
|
HASEENA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727869
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24031020231113342
|
03/10/2023
|
SHEREEFA BEEVI
|
1613006001WL046240
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727881
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG24031020231113343
|
03/10/2023
|
ZEENATH BEEVI
|
1613006001WL046240
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727874
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG24031020231113345
|
03/10/2023
|
SHAJI BABU
|
1613006001WL046240
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727885
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG24031020231113346
|
03/10/2023
|
LEELAMMA MATHEW
|
1613006001WL046240
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727877
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24031020231113337
|
03/10/2023
|
BABU T
|
1613006001WL046240
|
BABU T
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375727892
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-001-011/6537
(Ezhukone)
|
1613006001NRG24031020231113339
|
03/10/2023
|
REMYA I
|
1613006001WL046240
|
REMYA I
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727899
|
|
MRS REMYA I
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG24031020231113344
|
03/10/2023
|
RASEENA A
|
1613006001WL046240
|
RASEENA A
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375727900
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|