|
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-13-006-001-005/5733
(Ezhukone)
|
1613006001NRG24291120231571485
|
30/11/2023
|
SUNDARESAN G
|
1613006001WL066893
|
SUNDARESAN G
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008157722
|
|
SUNDARESAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24291120231571488
|
30/11/2023
|
S.HAIMAVATHY
|
1613006001WL066893
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008157733
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1622
(Ezhukone)
|
1613006001NRG24291120231571475
|
30/11/2023
|
SHYLAJA.S.H
|
1613006001WL066893
|
SHYLAJA.S.H
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008157718
|
|
SHAILAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG24291120231571476
|
30/11/2023
|
SINDU
|
1613006001WL066893
|
SINDU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008157716
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24291120231571477
|
30/11/2023
|
NARAYANAPILLAI
|
1613006001WL066893
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008157714
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24291120231571478
|
30/11/2023
|
RAMANAN.G
|
1613006001WL066893
|
RAMANAN.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008157721
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/3026
(Ezhukone)
|
1613006001NRG24291120231571480
|
30/11/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL066893
|
MURALEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008157719
|
|
Mr. Muraleedharanpillai R
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24291120231571481
|
30/11/2023
|
RAJENDRAN.N
|
1613006001WL066893
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008157720
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG24291120231571482
|
30/11/2023
|
AMBILI
|
1613006001WL066893
|
AMBILI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008157717
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24291120231571486
|
30/11/2023
|
SREEKALA
|
1613006001WL066893
|
SREEKALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008157723
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24291120231571487
|
30/11/2023
|
SYAMALA
|
1613006001WL066893
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008157724
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG24291120231571489
|
30/11/2023
|
SIVADASAN
|
1613006001WL066893
|
SIVADASAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008157715
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/6416
(Ezhukone)
|
1613006001NRG24291120231571490
|
30/11/2023
|
MOHANAN R
|
1613006001WL066893
|
MOHANAN R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008157725
|
|
MR MOHANAN RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24291120231571484
|
30/11/2023
|
RADHAMANI B
|
1613006001WL066893
|
RADHAMANI B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008157728
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24291120231571492
|
30/11/2023
|
LEKHA C
|
1613006001WL066893
|
LEKHA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008157732
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG24291120231571493
|
30/11/2023
|
SARASWATHY
|
1613006001WL066893
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008157726
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/1184
(Ezhukone)
|
1613006001NRG24291120231571473
|
30/11/2023
|
SINDHUMOL
|
1613006001WL066893
|
SINDHUMOL
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008157727
|
|
MRS SINDHU ALIAS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/5485
(Ezhukone)
|
1613006001NRG24291120231571483
|
30/11/2023
|
MINI K L
|
1613006001WL066893
|
MINI K L
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008157729
|
|
MRS MINI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-005/2591
(Ezhukone)
|
1613006001NRG24291120231571479
|
30/11/2023
|
sankarapillai
|
1613006001WL066893
|
sankarapillai
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008157734
|
|
SANKARA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG24291120231571491
|
30/11/2023
|
PRIYALEKSHMI
|
1613006001WL066893
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008157730
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG24291120231571474
|
30/11/2023
|
RAJENDRAN S
|
1613006001WL066893
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008157731
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|