|
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)
|
1613006001NRG24280220242151003
|
01/03/2024
|
SUDHAKARAN
|
1613006001WL096511
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587506
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24280220242150989
|
01/03/2024
|
PRASANNAKUMARY
|
1613006001WL096511
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105587511
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24280220242150991
|
01/03/2024
|
VIJAYAMMA K
|
1613006001WL096511
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105587505
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24280220242150992
|
01/03/2024
|
RAMALEKSHMI.S
|
1613006001WL096511
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105587501
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24280220242150993
|
01/03/2024
|
G.SUJATHA
|
1613006001WL096511
|
G.SUJATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105587498
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24280220242150994
|
01/03/2024
|
VASANTHA
|
1613006001WL096511
|
VASANTHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105587504
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24280220242150996
|
01/03/2024
|
G.USHAKUMARI
|
1613006001WL096511
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105587500
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24280220242150997
|
01/03/2024
|
MURALEEDHARAN
|
1613006001WL096511
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105587507
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3249
(Ezhukone)
|
1613006001NRG24280220242150998
|
01/03/2024
|
Thankamani
|
1613006001WL096511
|
Thankamani
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587503
|
|
THANKAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24280220242150999
|
01/03/2024
|
VIMALA.K
|
1613006001WL096511
|
VIMALA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105587502
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/5354
(Ezhukone)
|
1613006001NRG24280220242151000
|
01/03/2024
|
SINDHU .O
|
1613006001WL096511
|
SINDHU .O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105587499
|
|
SINDHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24280220242151001
|
01/03/2024
|
THANKAMANI S
|
1613006001WL096511
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105587509
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24280220242151002
|
01/03/2024
|
BINU S
|
1613006001WL096511
|
BINU S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105587510
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24280220242150995
|
01/03/2024
|
SREELEKHA
|
1613006001WL096511
|
SREELEKHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105587508
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24280220242150990
|
01/03/2024
|
RAMESH BABU
|
1613006001WL096511
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105587497
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|