|
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-13-006-001-011/1094
(Ezhukone)
|
1613006001NRG24200720230581710
|
21/07/2023
|
Neethu N
|
1613006001WL024604
|
Neethu N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838351
|
|
NEETHU N
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/3837
(Ezhukone)
|
1613006001NRG24200720230581726
|
21/07/2023
|
SHEEBA . S
|
1613006001WL024604
|
SHEEBA . S
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838353
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG24200720230581727
|
21/07/2023
|
SAKUNTHALA G
|
1613006001WL024604
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838354
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/5534
(Ezhukone)
|
1613006001NRG24200720230581732
|
21/07/2023
|
SHAMLA N
|
1613006001WL024604
|
SHAMLA N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838352
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG24200720230581734
|
21/07/2023
|
RASHEEDABEEVI A
|
1613006001WL024604
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838350
|
|
RASHEEDA BEEVI A .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24200720230581713
|
21/07/2023
|
REGY Y
|
1613006001WL024604
|
REGY Y
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838349
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG24200720230581733
|
21/07/2023
|
ASWATHY
|
1613006001WL024604
|
ASWATHY
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838355
|
|
ASWATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG24200720230581704
|
21/07/2023
|
KHADEEJA BEEVI.A
|
1613006001WL024604
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838329
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG24200720230581705
|
21/07/2023
|
SHAIJU
|
1613006001WL024604
|
SHAIJU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838332
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24200720230581706
|
21/07/2023
|
SASIDHARAN P
|
1613006001WL024604
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838348
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG24200720230581707
|
21/07/2023
|
AMMUKUTTY.A
|
1613006001WL024604
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838341
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/1092
(Ezhukone)
|
1613006001NRG24200720230581708
|
21/07/2023
|
YESODA SUKUMARAN
|
1613006001WL024604
|
YESODA SUKUMARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838335
|
|
YASODHA SUKUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-011/1093
(Ezhukone)
|
1613006001NRG24200720230581709
|
21/07/2023
|
LALITHA RAJAGOPAL
|
1613006001WL024604
|
LALITHA RAJAGOPAL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838323
|
|
MRS LALITHA RAJAGOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-011/1437
(Ezhukone)
|
1613006001NRG24200720230581711
|
21/07/2023
|
SULOCHANA.O
|
1613006001WL024604
|
SULOCHANA.O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838337
|
|
MISS GEETHU P S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/1445
(Ezhukone)
|
1613006001NRG24200720230581712
|
21/07/2023
|
SHAHUBANATH
|
1613006001WL024604
|
SHAHUBANATH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838328
|
|
SHAHUBANATH B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/1659
(Ezhukone)
|
1613006001NRG24200720230581714
|
21/07/2023
|
GEETHA KUMARY.J
|
1613006001WL024604
|
GEETHA KUMARY.J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838326
|
|
GEETHA KUMARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-011/1665
(Ezhukone)
|
1613006001NRG24200720230581715
|
21/07/2023
|
NABEEZATH
|
1613006001WL024604
|
NABEEZATH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838345
|
|
NABEEZATH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/1820
(Ezhukone)
|
1613006001NRG24200720230581716
|
21/07/2023
|
THANKAMMA MATHEW
|
1613006001WL024604
|
THANKAMMA MATHEW
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838333
|
|
THANKAMMAM MATHEW,P MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24200720230581717
|
21/07/2023
|
SAJILABEEVI
|
1613006001WL024604
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838342
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-011/1885
(Ezhukone)
|
1613006001NRG24200720230581718
|
21/07/2023
|
LEELAMMA PAPPY
|
1613006001WL024604
|
LEELAMMA PAPPY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838330
|
|
LEELAMMA PAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/2001
(Ezhukone)
|
1613006001NRG24200720230581719
|
21/07/2023
|
PARISA BEEVI
|
1613006001WL024604
|
PARISA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838339
|
|
PARISA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-011/2202
(Ezhukone)
|
1613006001NRG24200720230581720
|
21/07/2023
|
SAJEEV
|
1613006001WL024604
|
SAJEEV
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838340
|
|
SAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24200720230581721
|
21/07/2023
|
shemeena
|
1613006001WL024604
|
shemeena
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838344
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24200720230581722
|
21/07/2023
|
LEELA.K
|
1613006001WL024604
|
LEELA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838325
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-011/263
(Ezhukone)
|
1613006001NRG24200720230581723
|
21/07/2023
|
SEENATH.P
|
1613006001WL024604
|
SEENATH.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838338
|
|
SEENATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-011/3650
(Ezhukone)
|
1613006001NRG24200720230581724
|
21/07/2023
|
ROSAMMA
|
1613006001WL024604
|
ROSAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838346
|
|
ROSAMMA SAMKUTTY
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-001-011/3795
(Ezhukone)
|
1613006001NRG24200720230581725
|
21/07/2023
|
FASEELA SHEREEF
|
1613006001WL024604
|
FASEELA SHEREEF
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838327
|
|
FASEELA SHEREEF
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG24200720230581728
|
21/07/2023
|
NAZEEMA BEEVI
|
1613006001WL024604
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838331
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24200720230581729
|
21/07/2023
|
MAYADEVI.K
|
1613006001WL024604
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955838347
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-011/528
(Ezhukone)
|
1613006001NRG24200720230581730
|
21/07/2023
|
GEETHA.K
|
1613006001WL024604
|
GEETHA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838324
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-011/5298
(Ezhukone)
|
1613006001NRG24200720230581731
|
21/07/2023
|
JIJI SAM
|
1613006001WL024604
|
JIJI SAM
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955838322
|
|
JIJI SAM,KUTTYAMMA SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-011/709
(Ezhukone)
|
1613006001NRG24200720230581736
|
21/07/2023
|
M.RASHEEDA
|
1613006001WL024604
|
M.RASHEEDA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955838321
|
|
M RASHHEEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-011/724
(Ezhukone)
|
1613006001NRG24200720230581737
|
21/07/2023
|
ZEENATH BEEVI
|
1613006001WL024604
|
ZEENATH BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838334
|
|
ZEENATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-011/733
(Ezhukone)
|
1613006001NRG24200720230581739
|
21/07/2023
|
SHAJI BABU
|
1613006001WL024604
|
SHAJI BABU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838343
|
|
SHAJI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-011/744
(Ezhukone)
|
1613006001NRG24200720230581740
|
21/07/2023
|
LEELAMMA MATHEW
|
1613006001WL024604
|
LEELAMMA MATHEW
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955838336
|
|
LEELAMMA MATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-011/6537
(Ezhukone)
|
1613006001NRG24200720230581735
|
21/07/2023
|
REMYA I
|
1613006001WL024604
|
REMYA I
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838356
|
|
MRS REMYA I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-001-011/726
(Ezhukone)
|
1613006001NRG24200720230581738
|
21/07/2023
|
RASEENA A
|
1613006001WL024604
|
RASEENA A
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955838357
|
|
MRS RASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|