|
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)
|
1613006001NRG24090220242020999
|
09/02/2024
|
SUDHAKARAN
|
1613006001WL089474
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080176
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24090220242020977
|
09/02/2024
|
PRASANNAKUMARY
|
1613006001WL089474
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080171
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24090220242020979
|
09/02/2024
|
VIJAYAMMA K
|
1613006001WL089474
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080166
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24090220242020980
|
09/02/2024
|
RAMALEKSHMI.S
|
1613006001WL089474
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080158
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24090220242020981
|
09/02/2024
|
GIRIJA.A
|
1613006001WL089474
|
GIRIJA.A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080163
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1608
(Ezhukone)
|
1613006001NRG24090220242020982
|
09/02/2024
|
DEVARAJAN
|
1613006001WL089474
|
DEVARAJAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080159
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24090220242020983
|
09/02/2024
|
AMBIKA SAJI
|
1613006001WL089474
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080164
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24090220242020984
|
09/02/2024
|
G.SUJATHA
|
1613006001WL089474
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080155
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1968
(Ezhukone)
|
1613006001NRG24090220242020985
|
09/02/2024
|
SEENA HARSHA KUMAR
|
1613006001WL089474
|
SEENA HARSHA KUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080162
|
|
SEENA HARSHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24090220242020986
|
09/02/2024
|
VASANTHA
|
1613006001WL089474
|
VASANTHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080161
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24090220242020988
|
09/02/2024
|
G.USHAKUMARI
|
1613006001WL089474
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080157
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24090220242020989
|
09/02/2024
|
MURALEEDHARAN
|
1613006001WL089474
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080172
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/2944
(Ezhukone)
|
1613006001NRG24090220242020990
|
09/02/2024
|
SASIDHARAN
|
1613006001WL089474
|
SASIDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146080169
|
|
SASIDHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24090220242020991
|
09/02/2024
|
VIMALA.K
|
1613006001WL089474
|
VIMALA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146080160
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24090220242020992
|
09/02/2024
|
GEETHADEVI B
|
1613006001WL089474
|
GEETHADEVI B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080167
|
|
GEETHA DEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/422
(Ezhukone)
|
1613006001NRG24090220242020993
|
09/02/2024
|
RAJENDRA PRASAD K
|
1613006001WL089474
|
RAJENDRA PRASAD K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146080170
|
|
RAJENDRA PRASAD K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24090220242020994
|
09/02/2024
|
SASIDHARAN
|
1613006001WL089474
|
SASIDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146080174
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24090220242020995
|
09/02/2024
|
SINDHU .O
|
1613006001WL089474
|
SINDHU .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080156
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/5695
(Ezhukone)
|
1613006001NRG24090220242020996
|
09/02/2024
|
SREELATHA M S
|
1613006001WL089474
|
SREELATHA M S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080168
|
|
SREELATHA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24090220242020997
|
09/02/2024
|
THANKAMANI S
|
1613006001WL089474
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080165
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24090220242020998
|
09/02/2024
|
BINU S
|
1613006001WL089474
|
BINU S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146080173
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24090220242020987
|
09/02/2024
|
SREELEKHA
|
1613006001WL089474
|
SREELEKHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080175
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24090220242020978
|
09/02/2024
|
RAMESH BABU
|
1613006001WL089474
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146080154
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|