|
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)
|
1613006001NRG24250920231042102
|
26/09/2023
|
RAHIM MUHAMMED
|
1613006001WL043215
|
RAHIM MUHAMMED
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781217
|
|
RAHIM MUHAMMED
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24250920231042123
|
26/09/2023
|
LIBIMOL
|
1613006001WL043215
|
LIBIMOL
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781221
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/154
(Ezhukone)
|
1613006001NRG24250920231042092
|
26/09/2023
|
BEENA.L
|
1613006001WL043215
|
BEENA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781216
|
|
BEENA L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24250920231042093
|
26/09/2023
|
BHAVANI
|
1613006001WL043215
|
BHAVANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781202
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24250920231042094
|
26/09/2023
|
SULABHA.G
|
1613006001WL043215
|
SULABHA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781212
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/1381
(Ezhukone)
|
1613006001NRG24250920231042095
|
26/09/2023
|
SAFIYA BEEVI.M
|
1613006001WL043215
|
SAFIYA BEEVI.M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781213
|
|
MRS SAFIYA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/1454
(Ezhukone)
|
1613006001NRG24250920231042096
|
26/09/2023
|
ANITHA
|
1613006001WL043215
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327781222
|
|
ANITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1475
(Ezhukone)
|
1613006001NRG24250920231042097
|
26/09/2023
|
SATHIBHAI .A
|
1613006001WL043215
|
SATHIBHAI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781203
|
|
SATHIBHAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/1633
(Ezhukone)
|
1613006001NRG24250920231042098
|
26/09/2023
|
VISALA
|
1613006001WL043215
|
VISALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327781214
|
|
VISALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1818
(Ezhukone)
|
1613006001NRG24250920231042099
|
26/09/2023
|
NIRMALA.S
|
1613006001WL043215
|
NIRMALA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781204
|
|
NIRMALA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24250920231042100
|
26/09/2023
|
PRATHAPAN S
|
1613006001WL043215
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781210
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24250920231042101
|
26/09/2023
|
VIJAYA
|
1613006001WL043215
|
VIJAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781205
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/3680
(Ezhukone)
|
1613006001NRG24250920231042103
|
26/09/2023
|
BABY SUNITHA.B
|
1613006001WL043215
|
BABY SUNITHA.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781206
|
|
BABY SUNITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/3726
(Ezhukone)
|
1613006001NRG24250920231042104
|
26/09/2023
|
SOMARAJAN
|
1613006001WL043215
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327781220
|
|
SOMARAJAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/4098
(Ezhukone)
|
1613006001NRG24250920231042105
|
26/09/2023
|
REJITHA R
|
1613006001WL043215
|
REJITHA R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327781208
|
|
REJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/5
(Ezhukone)
|
1613006001NRG24250920231042106
|
26/09/2023
|
REMA.K
|
1613006001WL043215
|
REMA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781207
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24250920231042108
|
26/09/2023
|
MANOJ M
|
1613006001WL043215
|
MANOJ M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327781229
|
|
MANOJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5033
(Ezhukone)
|
1613006001NRG24250920231042107
|
26/09/2023
|
Thankamma A
|
1613006001WL043215
|
Thankamma A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327781218
|
|
THANKAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/51
(Ezhukone)
|
1613006001NRG24250920231042109
|
26/09/2023
|
SHYALA RAJENDRAN
|
1613006001WL043215
|
SHYALA RAJENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781198
|
|
SHYLA P
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24250920231042112
|
26/09/2023
|
PRAKASH S
|
1613006001WL043215
|
PRAKASH S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327781209
|
|
PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5465
(Ezhukone)
|
1613006001NRG24250920231042113
|
26/09/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL043215
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781201
|
|
MURALEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24250920231042114
|
26/09/2023
|
BHASKARAN A
|
1613006001WL043215
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781223
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24250920231042115
|
26/09/2023
|
SINDHU T
|
1613006001WL043215
|
SINDHU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781226
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/5892
(Ezhukone)
|
1613006001NRG24250920231042116
|
26/09/2023
|
SUJATHA N
|
1613006001WL043215
|
SUJATHA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781200
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24250920231042117
|
26/09/2023
|
K .SARASWTHI
|
1613006001WL043215
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781197
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-001-009/6078
(Ezhukone)
|
1613006001NRG24250920231042119
|
26/09/2023
|
RADHAKRISHNAN V
|
1613006001WL043215
|
RADHAKRISHNAN V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327781211
|
|
RADHAKRISHNAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24250920231042121
|
26/09/2023
|
MOLY
|
1613006001WL043215
|
MOLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781199
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24250920231042122
|
26/09/2023
|
SHYNA A
|
1613006001WL043215
|
SHYNA A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781227
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-015/3415
(Ezhukone)
|
1613006001NRG24250920231042124
|
26/09/2023
|
OMANA
|
1613006001WL043215
|
OMANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781215
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24250920231042110
|
26/09/2023
|
RAJU
|
1613006001WL043215
|
RAJU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327781225
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-009/5965
(Ezhukone)
|
1613006001NRG24250920231042118
|
26/09/2023
|
SHEELA
|
1613006001WL043215
|
SHEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327781224
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-009/5361
(Ezhukone)
|
1613006001NRG24250920231042111
|
26/09/2023
|
BINDHU
|
1613006001WL043215
|
BINDHU
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327781219
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24250920231042120
|
26/09/2023
|
SHYLAJA B
|
1613006001WL043215
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327781228
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|