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)
|
1613006001NRG24310120241969583
|
05/02/2024
|
S.HAIMAVATHY
|
1613006001WL086620
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145788395
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1771 (Ezhukone)
|
1613006001NRG24310120241969576
|
05/02/2024
|
NARAYANAPILLAI
|
1613006001WL086620
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788384
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Kottarakkara
|
KL-13-006-001-005/2336 (Ezhukone)
|
1613006001NRG24310120241969578
|
05/02/2024
|
RAMANAN.G
|
1613006001WL086620
|
RAMANAN.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145788387
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-005/3068 (Ezhukone)
|
1613006001NRG24310120241969579
|
05/02/2024
|
RAJENDRAN.N
|
1613006001WL086620
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145788388
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-005/3599 (Ezhukone)
|
1613006001NRG24310120241969580
|
05/02/2024
|
SULAJA S
|
1613006001WL086620
|
SULAJA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145788386
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Kottarakkara
|
KL-13-006-001-005/6272 (Ezhukone)
|
1613006001NRG24310120241969582
|
05/02/2024
|
SYAMALA
|
1613006001WL086620
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788389
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Kottarakkara
|
KL-13-006-001-005/6407 (Ezhukone)
|
1613006001NRG24310120241969584
|
05/02/2024
|
SIVADASAN
|
1613006001WL086620
|
SIVADASAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788385
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1825 (Ezhukone)
|
1613006001NRG24310120241969577
|
05/02/2024
|
Vijaya kumari amma.S
|
1613006001WL086620
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145788393
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/5563 (Ezhukone)
|
1613006001NRG24310120241969581
|
05/02/2024
|
RADHAMANI B
|
1613006001WL086620
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145788390
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
10
|
Kottarakkara
|
KL-13-006-001-005/7108 (Ezhukone)
|
1613006001NRG24310120241969586
|
05/02/2024
|
LEKHA C
|
1613006001WL086620
|
LEKHA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145788392
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/6432 (Ezhukone)
|
1613006001NRG24310120241969585
|
05/02/2024
|
PRIYALEKSHMI
|
1613006001WL086620
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145788391
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/1403 (Ezhukone)
|
1613006001NRG24310120241969575
|
05/02/2024
|
RAJENDRAN S
|
1613006001WL086620
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145788394
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|