|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24220120241912960
|
23/01/2024
|
SATHIBHAI .A
|
1613006001WL083713
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504017
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24220120241912979
|
23/01/2024
|
VIJAYAKUMARI
|
1613006001WL083713
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504018
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24220120241912955
|
23/01/2024
|
SUKI D
|
1613006001WL083713
|
SUKI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504003
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24220120241912956
|
23/01/2024
|
SAVITHRI.K
|
1613006001WL083713
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504007
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24220120241912957
|
23/01/2024
|
JOYIS.M
|
1613006001WL083713
|
JOYIS.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504005
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24220120241912958
|
23/01/2024
|
MEENU.N
|
1613006001WL083713
|
MEENU.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504006
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24220120241912959
|
23/01/2024
|
SOBHA ANIL
|
1613006001WL083713
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139504010
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24220120241912961
|
23/01/2024
|
AMBILY R
|
1613006001WL083713
|
AMBILY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504002
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24220120241912962
|
23/01/2024
|
Ajitha.G
|
1613006001WL083713
|
Ajitha.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504009
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24220120241912963
|
23/01/2024
|
REMANI.A
|
1613006001WL083713
|
REMANI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504023
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24220120241912965
|
23/01/2024
|
SUJA.S
|
1613006001WL083713
|
SUJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504004
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24220120241912966
|
23/01/2024
|
JAYARANI.S
|
1613006001WL083713
|
JAYARANI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504011
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24220120241912967
|
23/01/2024
|
MINI
|
1613006001WL083713
|
MINI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504008
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24220120241912968
|
23/01/2024
|
SUSAMMA
|
1613006001WL083713
|
SUSAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504013
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24220120241912969
|
23/01/2024
|
VIJAYAKUMARI K
|
1613006001WL083713
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504024
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24220120241912971
|
23/01/2024
|
ANITHA
|
1613006001WL083713
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504027
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24220120241912976
|
23/01/2024
|
LATHIKA .B
|
1613006001WL083713
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504026
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24220120241912977
|
23/01/2024
|
ANANDAN A
|
1613006001WL083713
|
ANANDAN A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504022
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24220120241912978
|
23/01/2024
|
GEETHA BALACHANDRAN
|
1613006001WL083713
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504012
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24220120241912970
|
23/01/2024
|
SYAMA S
|
1613006001WL083713
|
SYAMA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504015
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24220120241912972
|
23/01/2024
|
GEETHA
|
1613006001WL083713
|
GEETHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139504016
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24220120241912973
|
23/01/2024
|
GEETHA BABU
|
1613006001WL083713
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504019
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24220120241912974
|
23/01/2024
|
DEEPA .K
|
1613006001WL083713
|
DEEPA .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139504014
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24220120241912975
|
23/01/2024
|
SUSHAMA .L
|
1613006001WL083713
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504021
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24220120241912964
|
23/01/2024
|
SALINI B
|
1613006001WL083713
|
SALINI B
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139504020
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24220120241912980
|
23/01/2024
|
AJITHA D
|
1613006001WL083713
|
AJITHA D
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139504025
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|