|
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)
|
1613006001NRG24010220241981172
|
05/02/2024
|
SATHIBHAI .A
|
1613006001WL087226
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150872342
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24010220241981196
|
05/02/2024
|
VIJAYAKUMARI
|
1613006001WL087226
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150872347
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24010220241981189
|
05/02/2024
|
ANANDAVALLY K
|
1613006001WL087226
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150872353
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24010220241981165
|
05/02/2024
|
K.G.RAJAN
|
1613006001WL087226
|
K.G.RAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872328
|
|
K G RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24010220241981164
|
05/02/2024
|
SUKI D
|
1613006001WL087226
|
SUKI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872335
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24010220241981166
|
05/02/2024
|
SAVITHRI.K
|
1613006001WL087226
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150872340
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24010220241981167
|
05/02/2024
|
JOYIS.M
|
1613006001WL087226
|
JOYIS.M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150872338
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24010220241981168
|
05/02/2024
|
MEENU.N
|
1613006001WL087226
|
MEENU.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150872339
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24010220241981169
|
05/02/2024
|
Bindhu S
|
1613006001WL087226
|
Bindhu S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872336
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24010220241981170
|
05/02/2024
|
SOBHA ANIL
|
1613006001WL087226
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150872341
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24010220241981171
|
05/02/2024
|
OMANA.G
|
1613006001WL087226
|
OMANA.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150872331
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24010220241981173
|
05/02/2024
|
AMBILY R
|
1613006001WL087226
|
AMBILY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872329
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24010220241981174
|
05/02/2024
|
Ajitha.G
|
1613006001WL087226
|
Ajitha.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150872343
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24010220241981175
|
05/02/2024
|
REMANI.A
|
1613006001WL087226
|
REMANI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872333
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24010220241981177
|
05/02/2024
|
SUJA.S
|
1613006001WL087226
|
SUJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872337
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24010220241981178
|
05/02/2024
|
JAYARANI.S
|
1613006001WL087226
|
JAYARANI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150872344
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24010220241981179
|
05/02/2024
|
MINI
|
1613006001WL087226
|
MINI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150872345
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24010220241981180
|
05/02/2024
|
SUSAMMA
|
1613006001WL087226
|
SUSAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150872346
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24010220241981182
|
05/02/2024
|
VIJAYAKUMARI K
|
1613006001WL087226
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150872330
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24010220241981184
|
05/02/2024
|
ANITHA
|
1613006001WL087226
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150872349
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24010220241981191
|
05/02/2024
|
RAJI
|
1613006001WL087226
|
RAJI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150872357
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24010220241981192
|
05/02/2024
|
LATHIKA .B
|
1613006001WL087226
|
LATHIKA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150872355
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24010220241981193
|
05/02/2024
|
SOMARAJAN S
|
1613006001WL087226
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150872332
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24010220241981194
|
05/02/2024
|
ANANDAN A
|
1613006001WL087226
|
ANANDAN A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150872334
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24010220241981195
|
05/02/2024
|
GEETHA BALACHANDRAN
|
1613006001WL087226
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872356
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24010220241981181
|
05/02/2024
|
SUDHAKUMARI S
|
1613006001WL087226
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150872360
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24010220241981183
|
05/02/2024
|
SYAMA S
|
1613006001WL087226
|
SYAMA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150872354
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24010220241981185
|
05/02/2024
|
GEETHA
|
1613006001WL087226
|
GEETHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872350
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24010220241981186
|
05/02/2024
|
GEETHA BABU
|
1613006001WL087226
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150872351
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24010220241981187
|
05/02/2024
|
DEEPA .K
|
1613006001WL087226
|
DEEPA .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150872348
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5540
(Ezhukone)
|
1613006001NRG24010220241981188
|
05/02/2024
|
PREETHI OMANA
|
1613006001WL087226
|
PREETHI OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150872352
|
|
PREETHI OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24010220241981190
|
05/02/2024
|
SUSHAMA .L
|
1613006001WL087226
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150872359
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24010220241981176
|
05/02/2024
|
SALINI B
|
1613006001WL087226
|
SALINI B
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150872358
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24010220241981197
|
05/02/2024
|
AJITHA D
|
1613006001WL087226
|
AJITHA D
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150872327
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|