|
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)
|
1613006001NRG24240820230911796
|
24/08/2023
|
RAHIM MUHAMMED
|
1613006001WL037052
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797228345
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24240820230911816
|
24/08/2023
|
LIBIMOL
|
1613006001WL037052
|
LIBIMOL
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228344
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24240820230911785
|
24/08/2023
|
BEENA.L
|
1613006001WL037052
|
BEENA.L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797228329
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24240820230911787
|
24/08/2023
|
BHAVANI
|
1613006001WL037052
|
BHAVANI
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228319
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24240820230911788
|
24/08/2023
|
SULABHA.G
|
1613006001WL037052
|
SULABHA.G
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228327
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24240820230911789
|
24/08/2023
|
SAFIYA BEEVI.M
|
1613006001WL037052
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797228328
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24240820230911790
|
24/08/2023
|
SATHIBHAI .A
|
1613006001WL037052
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228322
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/148
(Ezhukone)
|
1613006001NRG24240820230911791
|
24/08/2023
|
RADHAMANI
|
1613006001WL037052
|
RADHAMANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228332
|
|
RADHAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1870
(Ezhukone)
|
1613006001NRG24240820230911792
|
24/08/2023
|
AJITHA JAGATHAN
|
1613006001WL037052
|
AJITHA JAGATHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228317
|
|
AJITHA JAGATHAN,DEVIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24240820230911793
|
24/08/2023
|
PRATHAPAN S
|
1613006001WL037052
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797228325
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24240820230911794
|
24/08/2023
|
VIJAYA
|
1613006001WL037052
|
VIJAYA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228320
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24240820230911795
|
24/08/2023
|
VALSALA .K
|
1613006001WL037052
|
VALSALA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228313
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24240820230911797
|
24/08/2023
|
BABY SUNITHA.B
|
1613006001WL037052
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228326
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24240820230911798
|
24/08/2023
|
SOMARAJAN
|
1613006001WL037052
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797228335
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24240820230911799
|
24/08/2023
|
REJITHA R
|
1613006001WL037052
|
REJITHA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228318
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24240820230911800
|
24/08/2023
|
REMA.K
|
1613006001WL037052
|
REMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797228321
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24240820230911802
|
24/08/2023
|
MANOJ M
|
1613006001WL037052
|
MANOJ M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797228337
|
|
MANOJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24240820230911801
|
24/08/2023
|
Thankamma A
|
1613006001WL037052
|
Thankamma A
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228333
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24240820230911803
|
24/08/2023
|
SHYALA RAJENDRAN
|
1613006001WL037052
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228314
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24240820230911806
|
24/08/2023
|
PRAKASH S
|
1613006001WL037052
|
PRAKASH S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797228323
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24240820230911807
|
24/08/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL037052
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228316
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24240820230911808
|
24/08/2023
|
BHASKARAN A
|
1613006001WL037052
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797228334
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24240820230911809
|
24/08/2023
|
SINDHU T
|
1613006001WL037052
|
SINDHU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797228330
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24240820230911810
|
24/08/2023
|
SIVADASAN
|
1613006001WL037052
|
SIVADASAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797228336
|
|
SIVADASAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24240820230911812
|
24/08/2023
|
RADHAKRISHNAN V
|
1613006001WL037052
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797228324
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24240820230911814
|
24/08/2023
|
MOLY
|
1613006001WL037052
|
MOLY
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228315
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24240820230911815
|
24/08/2023
|
SHYNA A
|
1613006001WL037052
|
SHYNA A
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228338
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24240820230911817
|
24/08/2023
|
OMANA
|
1613006001WL037052
|
OMANA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228331
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/1114
(Ezhukone)
|
1613006001NRG24240820230911786
|
24/08/2023
|
PRASANNAKUMARY
|
1613006001WL037052
|
PRASANNAKUMARY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797228343
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24240820230911804
|
24/08/2023
|
RAJU
|
1613006001WL037052
|
RAJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797228340
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5866
(Ezhukone)
|
1613006001NRG24240820230911811
|
24/08/2023
|
LALITHA K
|
1613006001WL037052
|
LALITHA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797228342
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24240820230911805
|
24/08/2023
|
BINDHU
|
1613006001WL037052
|
BINDHU
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797228339
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24240820230911813
|
24/08/2023
|
SHYLAJA B
|
1613006001WL037052
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797228341
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|