|
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)
|
1613006001NRG24160120241867757
|
18/01/2024
|
SATHIBHAI .A
|
1613006001WL081608
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539319
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24160120241867782
|
18/01/2024
|
VIJAYAKUMARI
|
1613006001WL081608
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539324
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24160120241867774
|
18/01/2024
|
ANANDAVALLY K
|
1613006001WL081608
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539294
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24160120241867749
|
18/01/2024
|
VIJAYAMMA
|
1613006001WL081608
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539310
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24160120241867750
|
18/01/2024
|
SUKI D
|
1613006001WL081608
|
SUKI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539313
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24160120241867751
|
18/01/2024
|
SAVITHRI.K
|
1613006001WL081608
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539315
|
|
SAVITHRI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1050
(Ezhukone)
|
1613006001NRG24160120241867752
|
18/01/2024
|
JOYIS.M
|
1613006001WL081608
|
JOYIS.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539316
|
|
JOYIS M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24160120241867753
|
18/01/2024
|
MEENU.N
|
1613006001WL081608
|
MEENU.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539317
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24160120241867754
|
18/01/2024
|
KUNJUMOLE
|
1613006001WL081608
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539309
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24160120241867755
|
18/01/2024
|
SOBHA ANIL
|
1613006001WL081608
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539318
|
|
SOBHANA ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24160120241867756
|
18/01/2024
|
OMANA.G
|
1613006001WL081608
|
OMANA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539306
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24160120241867758
|
18/01/2024
|
AMBILY R
|
1613006001WL081608
|
AMBILY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539303
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24160120241867759
|
18/01/2024
|
Ajitha.G
|
1613006001WL081608
|
Ajitha.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539320
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24160120241867760
|
18/01/2024
|
REMANI.A
|
1613006001WL081608
|
REMANI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539311
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24160120241867761
|
18/01/2024
|
THANKAMMA
|
1613006001WL081608
|
THANKAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539304
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24160120241867763
|
18/01/2024
|
SUJA.S
|
1613006001WL081608
|
SUJA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539314
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24160120241867764
|
18/01/2024
|
BHARATHI
|
1613006001WL081608
|
BHARATHI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789539307
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24160120241867765
|
18/01/2024
|
JAYARANI.S
|
1613006001WL081608
|
JAYARANI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789539321
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/373
(Ezhukone)
|
1613006001NRG24160120241867766
|
18/01/2024
|
MINI
|
1613006001WL081608
|
MINI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539322
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24160120241867767
|
18/01/2024
|
SUSAMMA
|
1613006001WL081608
|
SUSAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789539323
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24160120241867768
|
18/01/2024
|
VIJAYAKUMARI K
|
1613006001WL081608
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789539305
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24160120241867770
|
18/01/2024
|
ANITHA
|
1613006001WL081608
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539292
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24160120241867776
|
18/01/2024
|
RAJI
|
1613006001WL081608
|
RAJI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539299
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24160120241867777
|
18/01/2024
|
LATHIKA .B
|
1613006001WL081608
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539297
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24160120241867778
|
18/01/2024
|
SOMARAJAN S
|
1613006001WL081608
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539308
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24160120241867779
|
18/01/2024
|
ANANDAN A
|
1613006001WL081608
|
ANANDAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539312
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24160120241867780
|
18/01/2024
|
GEETHA BALACHANDRAN
|
1613006001WL081608
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539298
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24160120241867781
|
18/01/2024
|
NALINI
|
1613006001WL081608
|
NALINI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789539302
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24160120241867769
|
18/01/2024
|
SYAMA S
|
1613006001WL081608
|
SYAMA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539295
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24160120241867771
|
18/01/2024
|
SUMANGALA
|
1613006001WL081608
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789539296
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24160120241867772
|
18/01/2024
|
GEETHA BABU
|
1613006001WL081608
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539293
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24160120241867773
|
18/01/2024
|
DEEPA .K
|
1613006001WL081608
|
DEEPA .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539291
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24160120241867775
|
18/01/2024
|
SUSHAMA .L
|
1613006001WL081608
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539301
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24160120241867762
|
18/01/2024
|
SALINI B
|
1613006001WL081608
|
SALINI B
|
00468
|
UBIN0828459
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539300
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|