|
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)
|
1613006001NRG24131220231679258
|
15/12/2023
|
RAHIM MUHAMMED
|
1613006001WL072043
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046886
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24131220231679249
|
15/12/2023
|
BHAVANI
|
1613006001WL072043
|
BHAVANI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046874
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24131220231679250
|
15/12/2023
|
SULABHA.G
|
1613006001WL072043
|
SULABHA.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046882
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24131220231679251
|
15/12/2023
|
SAFIYA BEEVI.M
|
1613006001WL072043
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046883
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24131220231679252
|
15/12/2023
|
ANITHA
|
1613006001WL072043
|
ANITHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046885
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24131220231679253
|
15/12/2023
|
NIRMALA.S
|
1613006001WL072043
|
NIRMALA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672046879
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24131220231679254
|
15/12/2023
|
VENU MOHAN
|
1613006001WL072043
|
VENU MOHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046880
|
|
VENU MOHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24131220231679255
|
15/12/2023
|
PRATHAPAN S
|
1613006001WL072043
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672046878
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24131220231679256
|
15/12/2023
|
VIJAYA
|
1613006001WL072043
|
VIJAYA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046875
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/2250
(Ezhukone)
|
1613006001NRG24131220231679257
|
15/12/2023
|
VALSALA .K
|
1613006001WL072043
|
VALSALA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046869
|
|
VALSALA.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24131220231679259
|
15/12/2023
|
BABY SUNITHA.B
|
1613006001WL072043
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046881
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24131220231679260
|
15/12/2023
|
SOMARAJAN
|
1613006001WL072043
|
SOMARAJAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046888
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24131220231679261
|
15/12/2023
|
REJITHA R
|
1613006001WL072043
|
REJITHA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672046873
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24131220231679262
|
15/12/2023
|
REMA.K
|
1613006001WL072043
|
REMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672046876
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24131220231679263
|
15/12/2023
|
Thankamma A
|
1613006001WL072043
|
Thankamma A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046887
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24131220231679266
|
15/12/2023
|
SREENIVASAN
|
1613006001WL072043
|
SREENIVASAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046893
|
|
SREENIVASAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24131220231679267
|
15/12/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL072043
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046872
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24131220231679268
|
15/12/2023
|
BHASKARAN A
|
1613006001WL072043
|
BHASKARAN A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672046889
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24131220231679269
|
15/12/2023
|
SINDHU T
|
1613006001WL072043
|
SINDHU T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672046884
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24131220231679270
|
15/12/2023
|
K .SARASWTHI
|
1613006001WL072043
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046870
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24131220231679273
|
15/12/2023
|
RADHAKRISHNAN V
|
1613006001WL072043
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046877
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24131220231679275
|
15/12/2023
|
MOLY
|
1613006001WL072043
|
MOLY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046871
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/6850
(Ezhukone)
|
1613006001NRG24131220231679276
|
15/12/2023
|
REMYA R
|
1613006001WL072043
|
REMYA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046892
|
|
REMYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24131220231679277
|
15/12/2023
|
SHYNA A
|
1613006001WL072043
|
SHYNA A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672046895
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24131220231679264
|
15/12/2023
|
RAJU
|
1613006001WL072043
|
RAJU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672046891
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24131220231679271
|
15/12/2023
|
SHEELA
|
1613006001WL072043
|
SHEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672046890
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/5349
(Ezhukone)
|
1613006001NRG24131220231679265
|
15/12/2023
|
RAJITHA
|
1613006001WL072043
|
RAJITHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672046894
|
|
MRS RAJITHA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24131220231679274
|
15/12/2023
|
SHYLAJA B
|
1613006001WL072043
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672046896
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24131220231679272
|
15/12/2023
|
Thulaseedharan N
|
1613006001WL072043
|
Thulaseedharan N
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672046897
|
|
MR THULASEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|