|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24011120231347267
|
02/11/2023
|
ASHOKAN S
|
1613006001WL057176
|
ASHOKAN S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420246
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24011120231347256
|
02/11/2023
|
SHERLY. S
|
1613006001WL057176
|
SHERLY. S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420251
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24011120231347258
|
02/11/2023
|
SYAMALA AMMA G
|
1613006001WL057176
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420240
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24011120231347259
|
02/11/2023
|
GEETHA R.S
|
1613006001WL057176
|
GEETHA R.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420239
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24011120231347260
|
02/11/2023
|
GOMATHIYAMMA.K
|
1613006001WL057176
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420241
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24011120231347261
|
02/11/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL057176
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021420237
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24011120231347263
|
02/11/2023
|
ANITHA
|
1613006001WL057176
|
ANITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420247
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24011120231347264
|
02/11/2023
|
SUJATHA
|
1613006001WL057176
|
SUJATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420238
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24011120231347265
|
02/11/2023
|
MOHANAN B
|
1613006001WL057176
|
MOHANAN B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420242
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24011120231347268
|
02/11/2023
|
SAROJINI T
|
1613006001WL057176
|
SAROJINI T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420249
|
|
SAROJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24011120231347270
|
02/11/2023
|
SREELATHA .K
|
1613006001WL057176
|
SREELATHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420236
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24011120231347271
|
02/11/2023
|
SARASWATHY AMMA J
|
1613006001WL057176
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420248
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24011120231347272
|
02/11/2023
|
LEELAGOPINATH
|
1613006001WL057176
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/11/2023
|
|
8021420250
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24011120231347262
|
02/11/2023
|
PUSHPAVALLY
|
1613006001WL057176
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420245
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG24011120231347266
|
02/11/2023
|
VASANTHA
|
1613006001WL057176
|
VASANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021420243
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24011120231347269
|
02/11/2023
|
SARASWATHY
|
1613006001WL057176
|
SARASWATHY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021420244
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24011120231347257
|
02/11/2023
|
USHAKUMARI K
|
1613006001WL057176
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021420252
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|