|
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-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24201220231726453
|
20/12/2023
|
S.HAIMAVATHY
|
1613006001WL074321
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531699
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG24201220231726444
|
20/12/2023
|
K.VIMALA
|
1613006001WL074321
|
K.VIMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682531686
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG24201220231726446
|
20/12/2023
|
SINDU
|
1613006001WL074321
|
SINDU
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682531689
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24201220231726449
|
20/12/2023
|
SULAJA S
|
1613006001WL074321
|
SULAJA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531688
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24201220231726451
|
20/12/2023
|
SREEKALA
|
1613006001WL074321
|
SREEKALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682531695
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24201220231726452
|
20/12/2023
|
SYAMALA
|
1613006001WL074321
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682531690
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG24201220231726454
|
20/12/2023
|
SIVADASAN
|
1613006001WL074321
|
SIVADASAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531687
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24201220231726447
|
20/12/2023
|
Vijaya kumari amma.S
|
1613006001WL074321
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682531691
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24201220231726450
|
20/12/2023
|
RADHAMANI B
|
1613006001WL074321
|
RADHAMANI B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682531694
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24201220231726456
|
20/12/2023
|
LEKHA C
|
1613006001WL074321
|
LEKHA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682531698
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG24201220231726457
|
20/12/2023
|
SARASWATHY
|
1613006001WL074321
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531692
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/1184
(Ezhukone)
|
1613006001NRG24201220231726443
|
20/12/2023
|
SINDHUMOL
|
1613006001WL074321
|
SINDHUMOL
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531693
|
|
MRS SINDHU ALIAS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG24201220231726455
|
20/12/2023
|
PRIYALEKSHMI
|
1613006001WL074321
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682531696
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG24201220231726445
|
20/12/2023
|
RAJENDRAN S
|
1613006001WL074321
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682531697
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/3133
(Ezhukone)
|
1613006001NRG24201220231726448
|
20/12/2023
|
APPUKUTTAN PILLAI G
|
1613006001WL074321
|
APPUKUTTAN PILLAI G
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682531700
|
|
APPUKUTTAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|