|
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)
|
1613006001NRG24021120231356258
|
03/11/2023
|
RAHIM MUHAMMED
|
1613006001WL057639
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420111
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24021120231356275
|
03/11/2023
|
LIBIMOL
|
1613006001WL057639
|
LIBIMOL
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420110
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2315
(Ezhukone)
|
1613006001NRG24021120231356259
|
03/11/2023
|
RADHA
|
1613006001WL057639
|
RADHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420109
|
|
RADHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/134
(Ezhukone)
|
1613006001NRG24021120231356249
|
03/11/2023
|
JAGATHAMMA
|
1613006001WL057639
|
JAGATHAMMA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420105
|
|
JAGATHAMMA Z
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24021120231356247
|
03/11/2023
|
BEENA.L
|
1613006001WL057639
|
BEENA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420097
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24021120231356248
|
03/11/2023
|
BHAVANI
|
1613006001WL057639
|
BHAVANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420088
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24021120231356250
|
03/11/2023
|
SULABHA.G
|
1613006001WL057639
|
SULABHA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420095
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24021120231356251
|
03/11/2023
|
SAFIYA BEEVI.M
|
1613006001WL057639
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420096
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24021120231356252
|
03/11/2023
|
SATHIBHAI .A
|
1613006001WL057639
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420090
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/148
(Ezhukone)
|
1613006001NRG24021120231356253
|
03/11/2023
|
RADHAMANI
|
1613006001WL057639
|
RADHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021420101
|
|
RADHAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24021120231356254
|
03/11/2023
|
VISALA
|
1613006001WL057639
|
VISALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021420098
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24021120231356255
|
03/11/2023
|
PRATHAPAN S
|
1613006001WL057639
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420092
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24021120231356256
|
03/11/2023
|
VIJAYA
|
1613006001WL057639
|
VIJAYA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021420089
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24021120231356257
|
03/11/2023
|
VALSALA .K
|
1613006001WL057639
|
VALSALA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420083
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/3542
(Ezhukone)
|
1613006001NRG24021120231356260
|
03/11/2023
|
SUJATHA.K
|
1613006001WL057639
|
SUJATHA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021420093
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24021120231356261
|
03/11/2023
|
BABY SUNITHA.B
|
1613006001WL057639
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420094
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24021120231356262
|
03/11/2023
|
REJITHA R
|
1613006001WL057639
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420087
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24021120231356263
|
03/11/2023
|
SHYALA RAJENDRAN
|
1613006001WL057639
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420085
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24021120231356266
|
03/11/2023
|
BHASKARAN A
|
1613006001WL057639
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021420102
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24021120231356267
|
03/11/2023
|
SINDHU T
|
1613006001WL057639
|
SINDHU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420099
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24021120231356268
|
03/11/2023
|
K .SARASWTHI
|
1613006001WL057639
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021420084
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24021120231356270
|
03/11/2023
|
RADHAKRISHNAN V
|
1613006001WL057639
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420091
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24021120231356272
|
03/11/2023
|
MOLY
|
1613006001WL057639
|
MOLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420086
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24021120231356273
|
03/11/2023
|
REMYA R
|
1613006001WL057639
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420103
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24021120231356274
|
03/11/2023
|
SHYNA A
|
1613006001WL057639
|
SHYNA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420104
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24021120231356276
|
03/11/2023
|
OMANA
|
1613006001WL057639
|
OMANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420100
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24021120231356264
|
03/11/2023
|
RAJU
|
1613006001WL057639
|
RAJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420112
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24021120231356265
|
03/11/2023
|
RAJITHA
|
1613006001WL057639
|
RAJITHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021420107
|
|
MRS RAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24021120231356271
|
03/11/2023
|
SHYLAJA B
|
1613006001WL057639
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021420106
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24021120231356269
|
03/11/2023
|
Thulaseedharan N
|
1613006001WL057639
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420108
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|