|
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-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24230120241916909
|
23/01/2024
|
REHIYANATH BEEVI
|
1613006001WL083887
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491836
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24230120241916920
|
23/01/2024
|
SINDHU SAJEEV
|
1613006001WL083887
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491835
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1102
(Ezhukone)
|
1613006001NRG24230120241916903
|
23/01/2024
|
LEELABHAI
|
1613006001WL083887
|
LEELABHAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491847
|
|
MR RENJITH KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24230120241916904
|
23/01/2024
|
NALINI J
|
1613006001WL083887
|
NALINI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491845
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/17
(Ezhukone)
|
1613006001NRG24230120241916906
|
23/01/2024
|
LATHA
|
1613006001WL083887
|
LATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491839
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24230120241916908
|
23/01/2024
|
SUNITHA .C.R
|
1613006001WL083887
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491843
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24230120241916910
|
23/01/2024
|
BINDHU.S
|
1613006001WL083887
|
BINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491846
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24230120241916913
|
23/01/2024
|
SHAHIDA BEEVI
|
1613006001WL083887
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491841
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24230120241916914
|
23/01/2024
|
LEELA P
|
1613006001WL083887
|
LEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491831
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24230120241916915
|
23/01/2024
|
JISHA B J
|
1613006001WL083887
|
JISHA B J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139491844
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24230120241916916
|
23/01/2024
|
RADHA .T
|
1613006001WL083887
|
RADHA .T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139491842
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24230120241916918
|
23/01/2024
|
SUKU
|
1613006001WL083887
|
SUKU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139491840
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG24230120241916907
|
23/01/2024
|
SUJATHA .P
|
1613006001WL083887
|
SUJATHA .P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491838
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24230120241916912
|
23/01/2024
|
SREEJA.R
|
1613006001WL083887
|
SREEJA.R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491833
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24230120241916917
|
23/01/2024
|
SHINY
|
1613006001WL083887
|
SHINY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491834
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24230120241916911
|
23/01/2024
|
SAROJA
|
1613006001WL083887
|
SAROJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491832
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24230120241916919
|
23/01/2024
|
PRAJINA M
|
1613006001WL083887
|
PRAJINA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491837
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24230120241916905
|
23/01/2024
|
SANTHOSH B
|
1613006001WL083887
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139491830
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|