|
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-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24201120231510238
|
24/11/2023
|
ASWATHY S R
|
1613006001WL064193
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999856472
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24201120231510239
|
24/11/2023
|
LEKSHMI
|
1613006001WL064193
|
LEKSHMI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999856478
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24201120231510240
|
24/11/2023
|
sheela
|
1613006001WL064193
|
sheela
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999856469
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24201120231510245
|
24/11/2023
|
RAMANI
|
1613006001WL064193
|
RAMANI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999856475
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24201120231510248
|
24/11/2023
|
RADHAMANI
|
1613006001WL064193
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999856476
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24201120231510250
|
24/11/2023
|
MURALI N
|
1613006001WL064193
|
MURALI N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999856473
|
|
MURALI N
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24201120231510254
|
24/11/2023
|
RADHAMANI N
|
1613006001WL064193
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999856451
|
|
RADHA N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24201120231510259
|
24/11/2023
|
RADHAMANI
|
1613006001WL064193
|
RADHAMANI
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999856471
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24201120231510256
|
24/11/2023
|
GOPINATHAN PILLAI
|
1613006001WL064193
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999856450
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24201120231510228
|
24/11/2023
|
KRISHNAN.K
|
1613006001WL064193
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999856464
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24201120231510229
|
24/11/2023
|
PRATHIBHA.J
|
1613006001WL064193
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999856459
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24201120231510230
|
24/11/2023
|
SUGATHA G
|
1613006001WL064193
|
SUGATHA G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999856468
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24201120231510233
|
24/11/2023
|
SUDHAMANI G
|
1613006001WL064193
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999856460
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24201120231510234
|
24/11/2023
|
DHARMAJAN S
|
1613006001WL064193
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999856481
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24201120231510235
|
24/11/2023
|
Suni Joy
|
1613006001WL064193
|
Suni Joy
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999856455
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24201120231510236
|
24/11/2023
|
SUSEELA.K
|
1613006001WL064193
|
SUSEELA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999856462
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24201120231510237
|
24/11/2023
|
BINDU T
|
1613006001WL064193
|
BINDU T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999856465
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24201120231510241
|
24/11/2023
|
D.Syamala
|
1613006001WL064193
|
D.Syamala
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999856454
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24201120231510242
|
24/11/2023
|
RAJENDRAN .R
|
1613006001WL064193
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999856466
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24201120231510244
|
24/11/2023
|
BINDHU M
|
1613006001WL064193
|
BINDHU M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999856477
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24201120231510246
|
24/11/2023
|
DEVAYANI . V
|
1613006001WL064193
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999856479
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24201120231510249
|
24/11/2023
|
BABY G
|
1613006001WL064193
|
BABY G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999856456
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24201120231510251
|
24/11/2023
|
SANTHA J
|
1613006001WL064193
|
SANTHA J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999856457
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24201120231510252
|
24/11/2023
|
SUBHADRAMMAL .N
|
1613006001WL064193
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999856467
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24201120231510253
|
24/11/2023
|
SAKUNTHALA V
|
1613006001WL064193
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999856458
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24201120231510257
|
24/11/2023
|
R RAVEENDRAN
|
1613006001WL064193
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999856461
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24201120231510258
|
24/11/2023
|
JAYA T
|
1613006001WL064193
|
JAYA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999856463
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24201120231510231
|
24/11/2023
|
PONNAMMA
|
1613006001WL064193
|
PONNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999856470
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24201120231510232
|
24/11/2023
|
RAJITHA KUMARI
|
1613006001WL064193
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999856474
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/4034
(Ezhukone)
|
1613006001NRG24201120231510243
|
24/11/2023
|
AMBIKA
|
1613006001WL064193
|
AMBIKA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999856480
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24201120231510255
|
24/11/2023
|
REMYA S
|
1613006001WL064193
|
REMYA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999856453
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24201120231510247
|
24/11/2023
|
PUSHPAVALLY
|
1613006001WL064193
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999856452
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|