|
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)
|
1613006001NRG24101020231172842
|
12/10/2023
|
ASHOKAN S
|
1613006001WL049134
|
ASHOKAN S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376826769
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1183
(Ezhukone)
|
1613006001NRG24101020231172826
|
12/10/2023
|
SHERLY. S
|
1613006001WL049134
|
SHERLY. S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826754
|
|
SHERLY S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24101020231172827
|
12/10/2023
|
SYAMALA AMMA G
|
1613006001WL049134
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826761
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1500
(Ezhukone)
|
1613006001NRG24101020231172828
|
12/10/2023
|
RAJALEKSHMI O
|
1613006001WL049134
|
RAJALEKSHMI O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826760
|
|
RAJALEKSHMI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1610
(Ezhukone)
|
1613006001NRG24101020231172829
|
12/10/2023
|
RAVEENDRAN .V
|
1613006001WL049134
|
RAVEENDRAN .V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826757
|
|
RAVEENDRAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/1677
(Ezhukone)
|
1613006001NRG24101020231172830
|
12/10/2023
|
GEETHA R.S
|
1613006001WL049134
|
GEETHA R.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826762
|
|
GEETHA R S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/1684
(Ezhukone)
|
1613006001NRG24101020231172831
|
12/10/2023
|
GOMATHIYAMMA.K
|
1613006001WL049134
|
GOMATHIYAMMA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376826763
|
|
GOMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1687
(Ezhukone)
|
1613006001NRG24101020231172832
|
12/10/2023
|
VIJAYAKUMARI AMMA.S
|
1613006001WL049134
|
VIJAYAKUMARI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826767
|
|
VIJAYAKUMARIYAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1943
(Ezhukone)
|
1613006001NRG24101020231172834
|
12/10/2023
|
GAYATHRI
|
1613006001WL049134
|
GAYATHRI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826759
|
|
GAYATHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/1967
(Ezhukone)
|
1613006001NRG24101020231172835
|
12/10/2023
|
ANITHA
|
1613006001WL049134
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826764
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/2067
(Ezhukone)
|
1613006001NRG24101020231172836
|
12/10/2023
|
BINDHU V AJIKUMAR
|
1613006001WL049134
|
BINDHU V AJIKUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826766
|
|
BINDHU V AJIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG24101020231172837
|
12/10/2023
|
SREEKALA RAJAN
|
1613006001WL049134
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826774
|
|
SREEKALA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24101020231172838
|
12/10/2023
|
SUJATHA
|
1613006001WL049134
|
SUJATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826768
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/380
(Ezhukone)
|
1613006001NRG24101020231172839
|
12/10/2023
|
GIRIJA A
|
1613006001WL049134
|
GIRIJA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826765
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24101020231172840
|
12/10/2023
|
MOHANAN B
|
1613006001WL049134
|
MOHANAN B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376826775
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/5535
(Ezhukone)
|
1613006001NRG24101020231172843
|
12/10/2023
|
SOBHA NARENDRAN
|
1613006001WL049134
|
SOBHA NARENDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376826755
|
|
SOBHA NARENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24101020231172847
|
12/10/2023
|
SREELATHA .K
|
1613006001WL049134
|
SREELATHA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376826771
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/804
(Ezhukone)
|
1613006001NRG24101020231172848
|
12/10/2023
|
SARASWATHY AMMA J
|
1613006001WL049134
|
SARASWATHY AMMA J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826758
|
|
SARAWATHY AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/942
(Ezhukone)
|
1613006001NRG24101020231172849
|
12/10/2023
|
LEELAGOPINATH
|
1613006001WL049134
|
LEELAGOPINATH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376826756
|
|
LEELAGOPINATH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24101020231172833
|
12/10/2023
|
PUSHPAVALLY
|
1613006001WL049134
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826770
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/3907
(Ezhukone)
|
1613006001NRG24101020231172841
|
12/10/2023
|
VASANTHA
|
1613006001WL049134
|
VASANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826773
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/5798
(Ezhukone)
|
1613006001NRG24101020231172844
|
12/10/2023
|
SANTHAKUMARI AMMA
|
1613006001WL049134
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826772
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24101020231172846
|
12/10/2023
|
SARASWATHY
|
1613006001WL049134
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376826776
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG24101020231172845
|
12/10/2023
|
BEENA
|
1613006001WL049134
|
BEENA
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376826753
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|