|
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-13-006-001-009/2253
(Ezhukone)
|
1613006001NRG24010220241974540
|
05/02/2024
|
RAHIM MUHAMMED
|
1613006001WL086895
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154046697
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24010220241974541
|
05/02/2024
|
RADHA
|
1613006001WL086895
|
RADHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154046704
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24010220241974530
|
05/02/2024
|
JAGATHAMMA
|
1613006001WL086895
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154046702
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24010220241974531
|
05/02/2024
|
ANITHA
|
1613006001WL086895
|
ANITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154046694
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24010220241974533
|
05/02/2024
|
VISALA
|
1613006001WL086895
|
VISALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154046692
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24010220241974534
|
05/02/2024
|
NIRMALA.S
|
1613006001WL086895
|
NIRMALA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154046690
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG24010220241974535
|
05/02/2024
|
AJITHA JAGATHAN
|
1613006001WL086895
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154046685
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24010220241974536
|
05/02/2024
|
PRATHAPAN S
|
1613006001WL086895
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154046689
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24010220241974537
|
05/02/2024
|
VIJAYA
|
1613006001WL086895
|
VIJAYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154046686
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/222
(Ezhukone)
|
1613006001NRG24010220241974538
|
05/02/2024
|
syamala.s
|
1613006001WL086895
|
syamala.s
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046691
|
|
SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24010220241974539
|
05/02/2024
|
VALSALA .K
|
1613006001WL086895
|
VALSALA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154046679
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2876
(Ezhukone)
|
1613006001NRG24010220241974542
|
05/02/2024
|
INDIRANGI
|
1613006001WL086895
|
INDIRANGI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154046682
|
|
INDIRANGI L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24010220241974543
|
05/02/2024
|
REMA.K
|
1613006001WL086895
|
REMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154046687
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24010220241974544
|
05/02/2024
|
Thankamma A
|
1613006001WL086895
|
Thankamma A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154046698
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24010220241974546
|
05/02/2024
|
SREENIVASAN
|
1613006001WL086895
|
SREENIVASAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154046696
|
|
SREENIVASAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24010220241974547
|
05/02/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL086895
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154046684
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24010220241974548
|
05/02/2024
|
SINDHU T
|
1613006001WL086895
|
SINDHU T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154046693
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24010220241974549
|
05/02/2024
|
SUJATHA N
|
1613006001WL086895
|
SUJATHA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154046683
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24010220241974550
|
05/02/2024
|
K .SARASWTHI
|
1613006001WL086895
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046681
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24010220241974552
|
05/02/2024
|
RADHAKRISHNAN V
|
1613006001WL086895
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154046688
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24010220241974555
|
05/02/2024
|
REMYA R
|
1613006001WL086895
|
REMYA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154046700
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/75
(Ezhukone)
|
1613006001NRG24010220241974556
|
05/02/2024
|
Gopi K
|
1613006001WL086895
|
Gopi K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154046706
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/92
(Ezhukone)
|
1613006001NRG24010220241974557
|
05/02/2024
|
ROSAMMA JOSEPH
|
1613006001WL086895
|
ROSAMMA JOSEPH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046680
|
|
ROSAMMA JOSEPH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24010220241974558
|
05/02/2024
|
OMANA
|
1613006001WL086895
|
OMANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046695
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/149
(Ezhukone)
|
1613006001NRG24010220241974532
|
05/02/2024
|
MANJUSHA C
|
1613006001WL086895
|
MANJUSHA C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154046707
|
|
MS MANJUSHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24010220241974545
|
05/02/2024
|
RAJU
|
1613006001WL086895
|
RAJU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154046699
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6700
(Ezhukone)
|
1613006001NRG24010220241974554
|
05/02/2024
|
MANJU C
|
1613006001WL086895
|
MANJU C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046701
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24010220241974553
|
05/02/2024
|
SHYLAJA B
|
1613006001WL086895
|
SHYLAJA B
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154046705
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24010220241974551
|
05/02/2024
|
Thulaseedharan N
|
1613006001WL086895
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046703
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|