|
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-13-006-001-007/2115
(Ezhukone)
|
1613006001NRG24080820230739149
|
11/08/2023
|
OMANA.K
|
1613006001WL030611
|
OMANA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041925
|
|
OMANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24080820230739150
|
11/08/2023
|
RETNAKUMARY.P
|
1613006001WL030611
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041919
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24080820230739151
|
11/08/2023
|
VIJAYAMMA.R
|
1613006001WL030611
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041928
|
|
VIJAYAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/426
(Ezhukone)
|
1613006001NRG24080820230739152
|
11/08/2023
|
SUJAPILLAI
|
1613006001WL030611
|
SUJAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041922
|
|
SUJA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24080820230739153
|
11/08/2023
|
AKHILA MOHAN
|
1613006001WL030611
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793041932
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/458
(Ezhukone)
|
1613006001NRG24080820230739154
|
11/08/2023
|
SANTHANAVALLY
|
1613006001WL030611
|
SANTHANAVALLY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041927
|
|
SANDHANAVALLY K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/47
(Ezhukone)
|
1613006001NRG24080820230739155
|
11/08/2023
|
SINDHU.L
|
1613006001WL030611
|
SINDHU.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041926
|
|
SINDHU L
|
HDFC BANK LTD(607152)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/476
(Ezhukone)
|
1613006001NRG24080820230739156
|
11/08/2023
|
SYAMALA
|
1613006001WL030611
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041935
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/497
(Ezhukone)
|
1613006001NRG24080820230739157
|
11/08/2023
|
SUDHARMA A
|
1613006001WL030611
|
SUDHARMA A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041930
|
|
MRS SUDHARMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/503
(Ezhukone)
|
1613006001NRG24080820230739158
|
11/08/2023
|
LALITHA .K
|
1613006001WL030611
|
LALITHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041923
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/5321
(Ezhukone)
|
1613006001NRG24080820230739159
|
11/08/2023
|
GOPI KUTTAN
|
1613006001WL030611
|
GOPI KUTTAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041920
|
|
GOPI KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/5373
(Ezhukone)
|
1613006001NRG24080820230739160
|
11/08/2023
|
SOBHANA
|
1613006001WL030611
|
SOBHANA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041934
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/5513
(Ezhukone)
|
1613006001NRG24080820230739161
|
11/08/2023
|
SANTHAMMA P
|
1613006001WL030611
|
SANTHAMMA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041933
|
|
SANTHAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24080820230739163
|
11/08/2023
|
SYAMALA
|
1613006001WL030611
|
SYAMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041937
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/6897
(Ezhukone)
|
1613006001NRG24080820230739167
|
11/08/2023
|
RAMANI
|
1613006001WL030611
|
RAMANI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041924
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/7003
(Ezhukone)
|
1613006001NRG24080820230739168
|
11/08/2023
|
BONISHA B
|
1613006001WL030611
|
BONISHA B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041936
|
|
BONISHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24080820230739169
|
11/08/2023
|
ASWATHY U S
|
1613006001WL030611
|
ASWATHY U S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041938
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-007/867
(Ezhukone)
|
1613006001NRG24080820230739171
|
11/08/2023
|
SUNITHA.S
|
1613006001WL030611
|
SUNITHA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041931
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-007/891
(Ezhukone)
|
1613006001NRG24080820230739172
|
11/08/2023
|
SAVITHRY.B
|
1613006001WL030611
|
SAVITHRY.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041929
|
|
SAVITHRY B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-008/440
(Ezhukone)
|
1613006001NRG24080820230739173
|
11/08/2023
|
VALSALA.L
|
1613006001WL030611
|
VALSALA.L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041921
|
|
L.VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24080820230739162
|
11/08/2023
|
SYAMALA
|
1613006001WL030611
|
SYAMALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041939
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-001-007/6043
(Ezhukone)
|
1613006001NRG24080820230739164
|
11/08/2023
|
RADHA MANI
|
1613006001WL030611
|
RADHA MANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041941
|
|
MR RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24080820230739166
|
11/08/2023
|
RENUKA C
|
1613006001WL030611
|
RENUKA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793041940
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-001-007/7102
(Ezhukone)
|
1613006001NRG24080820230739170
|
11/08/2023
|
LATHA S
|
1613006001WL030611
|
LATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041942
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-001-007/6625
(Ezhukone)
|
1613006001NRG24080820230739165
|
11/08/2023
|
HARSHA
|
1613006001WL030611
|
HARSHA
|
00468
|
UBIN0536148
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793041943
|
|
HARSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|