|
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-13-006-001-005/2172
(Ezhukone)
|
1613006001NRG24031020231109964
|
06/10/2023
|
RADHAMANI AMMA
|
1613006001WL046019
|
RADHAMANI AMMA
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434128
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/3620
(Ezhukone)
|
1613006001NRG24031020231109968
|
06/10/2023
|
INDIRA D
|
1613006001WL046019
|
INDIRA D
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434127
|
|
INDIRA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24031020231109975
|
06/10/2023
|
S.HAIMAVATHY
|
1613006001WL046019
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434130
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/6594
(Ezhukone)
|
1613006001NRG24031020231109978
|
06/10/2023
|
SIVAPRASAD
|
1613006001WL046019
|
SIVAPRASAD
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367434129
|
|
Mr. K SIVAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/1533
(Ezhukone)
|
1613006001NRG24031020231109962
|
06/10/2023
|
SUDHARMMA.K
|
1613006001WL046019
|
SUDHARMMA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367434119
|
|
SUDHARMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG24031020231109963
|
06/10/2023
|
SINDU
|
1613006001WL046019
|
SINDU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434120
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24031020231109965
|
06/10/2023
|
RAMANAN.G
|
1613006001WL046019
|
RAMANAN.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367434122
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24031020231109966
|
06/10/2023
|
RAJENDRAN.N
|
1613006001WL046019
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367434123
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/3374
(Ezhukone)
|
1613006001NRG24031020231109967
|
06/10/2023
|
AMBIKA
|
1613006001WL046019
|
AMBIKA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434121
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/493
(Ezhukone)
|
1613006001NRG24031020231109969
|
06/10/2023
|
LATHAJAYAMON
|
1613006001WL046019
|
LATHAJAYAMON
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434117
|
|
LATHAJAYAMON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/5151
(Ezhukone)
|
1613006001NRG24031020231109970
|
06/10/2023
|
AMMUKUTTI AMMA
|
1613006001WL046019
|
AMMUKUTTI AMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434116
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG24031020231109971
|
06/10/2023
|
YASODHARAN
|
1613006001WL046019
|
YASODHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434133
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/5605
(Ezhukone)
|
1613006001NRG24031020231109972
|
06/10/2023
|
RADHAMANI AMMA N
|
1613006001WL046019
|
RADHAMANI AMMA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434118
|
|
RADHAMANI AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24031020231109974
|
06/10/2023
|
SYAMALA
|
1613006001WL046019
|
SYAMALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367434132
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/6361
(Ezhukone)
|
1613006001NRG24031020231109976
|
06/10/2023
|
RESHMA B
|
1613006001WL046019
|
RESHMA B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434131
|
|
RESHMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG24031020231109977
|
06/10/2023
|
SIVADASAN
|
1613006001WL046019
|
SIVADASAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434114
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/870
(Ezhukone)
|
1613006001NRG24031020231109980
|
06/10/2023
|
CHELLAMMA
|
1613006001WL046019
|
CHELLAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434115
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/5789
(Ezhukone)
|
1613006001NRG24031020231109973
|
06/10/2023
|
LAILA
|
1613006001WL046019
|
LAILA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367434125
|
|
G LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-001-005/7127
(Ezhukone)
|
1613006001NRG24031020231109979
|
06/10/2023
|
VIJAYA LAKSHMI
|
1613006001WL046019
|
VIJAYA LAKSHMI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367434124
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG24031020231109961
|
06/10/2023
|
RAJENDRAN S
|
1613006001WL046019
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367434126
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|