|
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-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24240120241925318
|
27/01/2024
|
SOBHANA
|
1613006001WL084298
|
SOBHANA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150720789
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24240120241925329
|
27/01/2024
|
pravitha k s
|
1613006001WL084298
|
pravitha k s
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150720790
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/5448
(Ezhukone)
|
1613006001NRG24240120241925330
|
27/01/2024
|
SANTHOSH
|
1613006001WL084298
|
SANTHOSH
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720792
|
|
SANTHOSH S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24240120241925331
|
27/01/2024
|
JOLLY B
|
1613006001WL084298
|
JOLLY B
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720791
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1405
(Ezhukone)
|
1613006001NRG24240120241925317
|
27/01/2024
|
USHA.K
|
1613006001WL084298
|
USHA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150720787
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24240120241925319
|
27/01/2024
|
AMBIKA.K
|
1613006001WL084298
|
AMBIKA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150720782
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/712
(Ezhukone)
|
1613006001NRG24240120241925321
|
27/01/2024
|
CHINNAMMA THANKACHAN
|
1613006001WL084298
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720781
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24240120241925322
|
27/01/2024
|
MINIMOLE
|
1613006001WL084298
|
MINIMOLE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720797
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24240120241925323
|
27/01/2024
|
RADHIKA.k
|
1613006001WL084298
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720780
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-012/3777
(Ezhukone)
|
1613006001NRG24240120241925324
|
27/01/2024
|
Suni Roy
|
1613006001WL084298
|
Suni Roy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720786
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24240120241925325
|
27/01/2024
|
JAINAMMA .M
|
1613006001WL084298
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150720784
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-012/6649
(Ezhukone)
|
1613006001NRG24240120241925333
|
27/01/2024
|
suseela p
|
1613006001WL084298
|
suseela p
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150720798
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG24240120241925334
|
27/01/2024
|
SURENDRAN R
|
1613006001WL084298
|
SURENDRAN R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150720785
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24240120241925335
|
27/01/2024
|
SUNDARESAN
|
1613006001WL084298
|
SUNDARESAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150720783
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/730
(Ezhukone)
|
1613006001NRG24240120241925337
|
27/01/2024
|
PONNAMMA VARGHESE
|
1613006001WL084298
|
PONNAMMA VARGHESE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150720779
|
|
PONNAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24240120241925326
|
27/01/2024
|
SUMANGALA C
|
1613006001WL084298
|
SUMANGALA C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150720794
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24240120241925332
|
27/01/2024
|
ANUJA S
|
1613006001WL084298
|
ANUJA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720796
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24240120241925327
|
27/01/2024
|
LIJI
|
1613006001WL084298
|
LIJI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150720795
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/5713
(Ezhukone)
|
1613006001NRG24240120241925320
|
27/01/2024
|
Anandan S
|
1613006001WL084298
|
Anandan S
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150720799
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-012/5287
(Ezhukone)
|
1613006001NRG24240120241925328
|
27/01/2024
|
SALEENA .S
|
1613006001WL084298
|
SALEENA .S
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150720793
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24240120241925336
|
27/01/2024
|
SALINI Y
|
1613006001WL084298
|
SALINI Y
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150720788
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|