|
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-13-011-004-017/257
(Ezhukone)
|
1613006001NRG24150220242063853
|
16/02/2024
|
SUDHAKARAN
|
1613006001WL091630
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193523
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24150220242063833
|
16/02/2024
|
PRASANNAKUMARY
|
1613006001WL091630
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193519
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24150220242063835
|
16/02/2024
|
VIJAYAMMA K
|
1613006001WL091630
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894193527
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24150220242063836
|
16/02/2024
|
RAMALEKSHMI.S
|
1613006001WL091630
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193512
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1613
(Ezhukone)
|
1613006001NRG24150220242063837
|
16/02/2024
|
SOBHALA S
|
1613006001WL091630
|
SOBHALA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193513
|
|
BHARTHY DASAN,SOBHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24150220242063838
|
16/02/2024
|
G.SUJATHA
|
1613006001WL091630
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894193529
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24150220242063839
|
16/02/2024
|
SEENA HARSHA KUMAR
|
1613006001WL091630
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894193516
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24150220242063841
|
16/02/2024
|
G.USHAKUMARI
|
1613006001WL091630
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193510
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24150220242063842
|
16/02/2024
|
MURALEEDHARAN
|
1613006001WL091630
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193525
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/2782
(Ezhukone)
|
1613006001NRG24150220242063843
|
16/02/2024
|
Sindhu L
|
1613006001WL091630
|
Sindhu L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193520
|
|
SINDHU ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/3249
(Ezhukone)
|
1613006001NRG24150220242063844
|
16/02/2024
|
Thankamani
|
1613006001WL091630
|
Thankamani
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894193515
|
|
THANKAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24150220242063845
|
16/02/2024
|
VIMALA.K
|
1613006001WL091630
|
VIMALA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193514
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24150220242063846
|
16/02/2024
|
GEETHADEVI B
|
1613006001WL091630
|
GEETHADEVI B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193526
|
|
GEETHA DEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24150220242063847
|
16/02/2024
|
RAJENDRA PRASAD K
|
1613006001WL091630
|
RAJENDRA PRASAD K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193518
|
|
RAJENDRA PRASAD K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24150220242063848
|
16/02/2024
|
SINDHU .O
|
1613006001WL091630
|
SINDHU .O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193528
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24150220242063849
|
16/02/2024
|
THANKAMANI S
|
1613006001WL091630
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193517
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24150220242063850
|
16/02/2024
|
BINU S
|
1613006001WL091630
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193521
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24150220242063851
|
16/02/2024
|
RAVI S
|
1613006001WL091630
|
RAVI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193522
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/6380
(Ezhukone)
|
1613006001NRG24150220242063852
|
16/02/2024
|
G.RISHIKESAN
|
1613006001WL091630
|
G.RISHIKESAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193511
|
|
G.RISHIKESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24150220242063840
|
16/02/2024
|
SREELEKHA
|
1613006001WL091630
|
SREELEKHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894193524
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24150220242063834
|
16/02/2024
|
RAMESH BABU
|
1613006001WL091630
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894193509
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|