|
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-13-006-001-004/1192
(Ezhukone)
|
1613006001NRG24080820230737578
|
11/08/2023
|
SHARMILA
|
1613006001WL030535
|
SHARMILA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048836
|
|
SHARMILA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/3831
(Ezhukone)
|
1613006001NRG24080820230737579
|
11/08/2023
|
OMANA .D
|
1613006001WL030535
|
OMANA .D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793048848
|
|
OMANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/1423
(Ezhukone)
|
1613006001NRG24080820230737580
|
11/08/2023
|
Chandrika C
|
1613006001WL030535
|
Chandrika C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793048846
|
|
CHANDRIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24080820230737581
|
11/08/2023
|
MINIMOL Y
|
1613006001WL030535
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048845
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24080820230737582
|
11/08/2023
|
SASIDHARAN .O
|
1613006001WL030535
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048847
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1603
(Ezhukone)
|
1613006001NRG24080820230737583
|
11/08/2023
|
AJITHA
|
1613006001WL030535
|
AJITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793048850
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG24080820230737584
|
11/08/2023
|
RAJASEKHARANPILLAI
|
1613006001WL030535
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048849
|
|
RAJASEKHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24080820230737585
|
11/08/2023
|
LATHA
|
1613006001WL030535
|
LATHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5793048844
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24080820230737586
|
11/08/2023
|
SUSHAMA
|
1613006001WL030535
|
SUSHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048839
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/3890
(Ezhukone)
|
1613006001NRG24080820230737587
|
11/08/2023
|
GIRIJA.S
|
1613006001WL030535
|
GIRIJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048842
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/5200
(Ezhukone)
|
1613006001NRG24080820230737588
|
11/08/2023
|
VASANTHAKUMARY G
|
1613006001WL030535
|
VASANTHAKUMARY G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048840
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/5423
(Ezhukone)
|
1613006001NRG24080820230737589
|
11/08/2023
|
SUJA .P
|
1613006001WL030535
|
SUJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048841
|
|
SUJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24080820230737590
|
11/08/2023
|
YAMUNA MOHAN
|
1613006001WL030535
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
21/09/2023
|
|
5793048851
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24080820230737591
|
11/08/2023
|
THANKAMAI.D
|
1613006001WL030535
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048838
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/589
(Ezhukone)
|
1613006001NRG24080820230737593
|
11/08/2023
|
PRAMEELA.M.G
|
1613006001WL030535
|
PRAMEELA.M.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048843
|
|
PRMEELA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG24080820230737594
|
11/08/2023
|
RAJAN T
|
1613006001WL030535
|
RAJAN T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5793048837
|
|
MR.RAJAN.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/579
(Ezhukone)
|
1613006001NRG24080820230737592
|
11/08/2023
|
RAJI
|
1613006001WL030535
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5793048852
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24080820230737595
|
11/08/2023
|
MANJU R
|
1613006001WL030535
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5793048835
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|