|
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)
|
1613006001NRG24090220242027628
|
12/02/2024
|
SATHIBHAI .A
|
1613006001WL089749
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723466
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24090220242027645
|
12/02/2024
|
VIJAYAKUMARI
|
1613006001WL089749
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723467
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24090220242027625
|
12/02/2024
|
K.G.RAJAN
|
1613006001WL089749
|
K.G.RAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723453
|
|
K G RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24090220242027624
|
12/02/2024
|
SUKI D
|
1613006001WL089749
|
SUKI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723457
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24090220242027626
|
12/02/2024
|
MEENU.N
|
1613006001WL089749
|
MEENU.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723460
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24090220242027627
|
12/02/2024
|
Bindhu S
|
1613006001WL089749
|
Bindhu S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723458
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24090220242027629
|
12/02/2024
|
AMBILY R
|
1613006001WL089749
|
AMBILY R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723454
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24090220242027630
|
12/02/2024
|
REMANI.A
|
1613006001WL089749
|
REMANI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723456
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24090220242027632
|
12/02/2024
|
SUJA.S
|
1613006001WL089749
|
SUJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723459
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24090220242027633
|
12/02/2024
|
JAYARANI.S
|
1613006001WL089749
|
JAYARANI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754723461
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24090220242027634
|
12/02/2024
|
SUSAMMA
|
1613006001WL089749
|
SUSAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723464
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24090220242027636
|
12/02/2024
|
VIJAYAKUMARI K
|
1613006001WL089749
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723455
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24090220242027638
|
12/02/2024
|
ANITHA
|
1613006001WL089749
|
ANITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723463
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24090220242027643
|
12/02/2024
|
LATHIKA .B
|
1613006001WL089749
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723465
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24090220242027644
|
12/02/2024
|
GEETHA BALACHANDRAN
|
1613006001WL089749
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754723462
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24090220242027635
|
12/02/2024
|
SUDHAKUMARI S
|
1613006001WL089749
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723474
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24090220242027637
|
12/02/2024
|
SYAMA S
|
1613006001WL089749
|
SYAMA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754723471
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24090220242027639
|
12/02/2024
|
GEETHA
|
1613006001WL089749
|
GEETHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723469
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24090220242027640
|
12/02/2024
|
GEETHA BABU
|
1613006001WL089749
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723470
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24090220242027641
|
12/02/2024
|
DEEPA .K
|
1613006001WL089749
|
DEEPA .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723468
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24090220242027642
|
12/02/2024
|
SUSHAMA .L
|
1613006001WL089749
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754723473
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24090220242027631
|
12/02/2024
|
SALINI B
|
1613006001WL089749
|
SALINI B
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754723472
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24090220242027646
|
12/02/2024
|
AJITHA D
|
1613006001WL089749
|
AJITHA D
|
00547
|
DLXB0000264
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754723475
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|