|
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-13-006-001-005/6833
(Ezhukone)
|
1613006001NRG24260920231063448
|
29/09/2023
|
VENUGOPALAN NAIR .V
|
1613006001WL044097
|
VENUGOPALAN NAIR .V
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328762578
|
|
VENUGOPALAN NAIR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/5733
(Ezhukone)
|
1613006001NRG24260920231063445
|
29/09/2023
|
SUNDARESAN G
|
1613006001WL044097
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328762575
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1622
(Ezhukone)
|
1613006001NRG24260920231063432
|
29/09/2023
|
SHYLAJA.S.H
|
1613006001WL044097
|
SHYLAJA.S.H
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328762572
|
|
SHAILAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/166
(Ezhukone)
|
1613006001NRG24260920231063433
|
29/09/2023
|
LATHIKA.T
|
1613006001WL044097
|
LATHIKA.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762562
|
|
MISS DEVARDHANA L JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG24260920231063435
|
29/09/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL044097
|
CHANDRASEKHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762573
|
|
CHANDRASEKHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG24260920231063434
|
29/09/2023
|
RADHAMANIYAMMA
|
1613006001WL044097
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762569
|
|
RADHAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/2171
(Ezhukone)
|
1613006001NRG24260920231063436
|
29/09/2023
|
SUDHAMANI
|
1613006001WL044097
|
SUDHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762568
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/2188
(Ezhukone)
|
1613006001NRG24260920231063437
|
29/09/2023
|
THANKAMONI AMMA
|
1613006001WL044097
|
THANKAMONI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762563
|
|
THANKAMANI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/2238
(Ezhukone)
|
1613006001NRG24260920231063438
|
29/09/2023
|
LEKHA
|
1613006001WL044097
|
LEKHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762571
|
|
MRS LEKHA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/3029
(Ezhukone)
|
1613006001NRG24260920231063439
|
29/09/2023
|
NISHA SUNIL
|
1613006001WL044097
|
NISHA SUNIL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328762565
|
|
NISHA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG24260920231063440
|
29/09/2023
|
AMBILI
|
1613006001WL044097
|
AMBILI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328762570
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/4094
(Ezhukone)
|
1613006001NRG24260920231063442
|
29/09/2023
|
MINIMOLE .K.G
|
1613006001WL044097
|
MINIMOLE .K.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762564
|
|
MINI MOL K G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/6416
(Ezhukone)
|
1613006001NRG24260920231063446
|
29/09/2023
|
MOHANAN R
|
1613006001WL044097
|
MOHANAN R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762574
|
|
MR MOHANAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/797
(Ezhukone)
|
1613006001NRG24260920231063451
|
29/09/2023
|
RAMANI.J
|
1613006001WL044097
|
RAMANI.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762566
|
|
RAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG24260920231063453
|
29/09/2023
|
saraswathy
|
1613006001WL044097
|
saraswathy
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328762567
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/3376
(Ezhukone)
|
1613006001NRG24260920231063441
|
29/09/2023
|
SANTHAKUMARI D
|
1613006001WL044097
|
SANTHAKUMARI D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762582
|
|
MS SANTHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG24260920231063443
|
29/09/2023
|
BINDHU .C
|
1613006001WL044097
|
BINDHU .C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762580
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/5383
(Ezhukone)
|
1613006001NRG24260920231063444
|
29/09/2023
|
MEENAKSHI AMMA
|
1613006001WL044097
|
MEENAKSHI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762576
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-005/6955
(Ezhukone)
|
1613006001NRG24260920231063449
|
29/09/2023
|
S DAISY
|
1613006001WL044097
|
S DAISY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328762577
|
|
S DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24260920231063450
|
29/09/2023
|
LEKHA C
|
1613006001WL044097
|
LEKHA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762583
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG24260920231063452
|
29/09/2023
|
SARASWATHY
|
1613006001WL044097
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762581
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG24260920231063447
|
29/09/2023
|
PRIYALEKSHMI
|
1613006001WL044097
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328762579
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|