|
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-13-006-001-009/6899
(Ezhukone)
|
1613006001NRG24290920231080363
|
29/09/2023
|
ASHA
|
1613006001WL044858
|
ASHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328757728
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG24290920231080341
|
29/09/2023
|
RAJAMMA
|
1613006001WL044858
|
RAJAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757709
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1376
(Ezhukone)
|
1613006001NRG24290920231080342
|
29/09/2023
|
SHEEJA .D
|
1613006001WL044858
|
SHEEJA .D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757710
|
|
SHEEJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG24290920231080344
|
29/09/2023
|
SUNITHA
|
1613006001WL044858
|
SUNITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757713
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1387
(Ezhukone)
|
1613006001NRG24290920231080345
|
29/09/2023
|
AJITHAKUMARI AMMA
|
1613006001WL044858
|
AJITHAKUMARI AMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328757711
|
|
AJITHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG24290920231080346
|
29/09/2023
|
REMANI AMMA
|
1613006001WL044858
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757712
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24290920231080348
|
29/09/2023
|
JALADHARAN
|
1613006001WL044858
|
JALADHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328757725
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/2917
(Ezhukone)
|
1613006001NRG24290920231080349
|
29/09/2023
|
RAVEENDRAN PILLAI
|
1613006001WL044858
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757714
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG24290920231080351
|
29/09/2023
|
USHAKUMARI.Y
|
1613006001WL044858
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757706
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24290920231080355
|
29/09/2023
|
RAJANI .A
|
1613006001WL044858
|
RAJANI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757722
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG24290920231080356
|
29/09/2023
|
AMMUKUTTY AMMA
|
1613006001WL044858
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757717
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24290920231080358
|
29/09/2023
|
SALIM.K.P
|
1613006001WL044858
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757708
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG24290920231080359
|
29/09/2023
|
SOUMYA MOL R
|
1613006001WL044858
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757724
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/6404
(Ezhukone)
|
1613006001NRG24290920231080360
|
29/09/2023
|
BABY C
|
1613006001WL044858
|
BABY C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757726
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24290920231080361
|
29/09/2023
|
Sajeevkumar
|
1613006001WL044858
|
Sajeevkumar
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328757727
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/6431
(Ezhukone)
|
1613006001NRG24290920231080362
|
29/09/2023
|
SARALA S
|
1613006001WL044858
|
SARALA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328757707
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG24290920231080364
|
29/09/2023
|
SOBHANA
|
1613006001WL044858
|
SOBHANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328757716
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24290920231080350
|
29/09/2023
|
THULASIBHAI AMMA
|
1613006001WL044858
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757718
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5094
(Ezhukone)
|
1613006001NRG24290920231080352
|
29/09/2023
|
Vasanthakumari A
|
1613006001WL044858
|
Vasanthakumari A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757715
|
|
MRS VASANTHA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG24290920231080353
|
29/09/2023
|
INDIRA
|
1613006001WL044858
|
INDIRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757720
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24290920231080354
|
29/09/2023
|
SOBHANA .L
|
1613006001WL044858
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328757723
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24290920231080357
|
29/09/2023
|
K.P.BABU
|
1613006001WL044858
|
K.P.BABU
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757719
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG24290920231080347
|
29/09/2023
|
RAJENDRAN PILLAI
|
1613006001WL044858
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328757721
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24290920231080343
|
29/09/2023
|
SANTHOSH B
|
1613006001WL044858
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328757705
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|