|
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-13-006-001-010/298
(Ezhukone)
|
1613006001NRG24160120241867507
|
18/01/2024
|
BAHULEYAN
|
1613006001WL081597
|
BAHULEYAN
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789170331
|
|
BAHULEYAN S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24160120241867513
|
18/01/2024
|
MAJITHA BEEVI
|
1613006001WL081597
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789170325
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5308
(Ezhukone)
|
1613006001NRG24160120241867514
|
18/01/2024
|
GEETHA BABU
|
1613006001WL081597
|
GEETHA BABU
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789170327
|
|
GEETHA BABU
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG24160120241867518
|
18/01/2024
|
VASANTHI
|
1613006001WL081597
|
VASANTHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789170330
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24160120241867521
|
18/01/2024
|
SANTHI
|
1613006001WL081597
|
SANTHI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789170333
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/6487
(Ezhukone)
|
1613006001NRG24160120241867524
|
18/01/2024
|
Geetha suseelan
|
1613006001WL081597
|
Geetha suseelan
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789170321
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG24160120241867503
|
18/01/2024
|
SHAHIDA BEEVI .M
|
1613006001WL081597
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789170319
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/2418
(Ezhukone)
|
1613006001NRG24160120241867506
|
18/01/2024
|
MOHANAN.R
|
1613006001WL081597
|
MOHANAN.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789170317
|
|
MOHANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/3117
(Ezhukone)
|
1613006001NRG24160120241867508
|
18/01/2024
|
SANDHYA .R.G
|
1613006001WL081597
|
SANDHYA .R.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789170316
|
|
SANDHYA R G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24160120241867509
|
18/01/2024
|
Vasanthakumari
|
1613006001WL081597
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789170314
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/3406
(Ezhukone)
|
1613006001NRG24160120241867510
|
18/01/2024
|
RADHA
|
1613006001WL081597
|
RADHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789170318
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24160120241867511
|
18/01/2024
|
sajithakumari
|
1613006001WL081597
|
sajithakumari
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789170313
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/6214
(Ezhukone)
|
1613006001NRG24160120241867522
|
18/01/2024
|
KAMALA K
|
1613006001WL081597
|
KAMALA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789170320
|
|
KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24160120241867523
|
18/01/2024
|
GEETHAKUMARI N
|
1613006001WL081597
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789170315
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/1700
(Ezhukone)
|
1613006001NRG24160120241867505
|
18/01/2024
|
MATHAI
|
1613006001WL081597
|
MATHAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789170332
|
|
MRS MATHAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/5796
(Ezhukone)
|
1613006001NRG24160120241867519
|
18/01/2024
|
Bindhu
|
1613006001WL081597
|
Bindhu
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789170323
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24160120241867504
|
18/01/2024
|
SAMEENA BEEVI
|
1613006001WL081597
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789170324
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/5320
(Ezhukone)
|
1613006001NRG24160120241867515
|
18/01/2024
|
SHEELA .S
|
1613006001WL081597
|
SHEELA .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789170329
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG24160120241867516
|
18/01/2024
|
AMMINI
|
1613006001WL081597
|
AMMINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789170326
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24160120241867520
|
18/01/2024
|
SOUDAMINI
|
1613006001WL081597
|
SOUDAMINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789170322
|
|
MRS SOUDAMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24160120241867512
|
18/01/2024
|
RAJU
|
1613006001WL081597
|
RAJU
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789170335
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-010/5405
(Ezhukone)
|
1613006001NRG24160120241867517
|
18/01/2024
|
CHANDRAN N
|
1613006001WL081597
|
CHANDRAN N
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789170328
|
|
MR CHANDRAN S O NEELANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-010/6910
(Ezhukone)
|
1613006001NRG24160120241867525
|
18/01/2024
|
MURALEEDHARAN R
|
1613006001WL081597
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789170334
|
|
MR MURALEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|