|
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)
|
1613006001NRG24180120241886060
|
18/01/2024
|
S.HAIMAVATHY
|
1613006001WL082485
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171807
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG24180120241886048
|
18/01/2024
|
K.VIMALA
|
1613006001WL082485
|
K.VIMALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171791
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1628
(Ezhukone)
|
1613006001NRG24180120241886050
|
18/01/2024
|
SINDU
|
1613006001WL082485
|
SINDU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789171795
|
|
SINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24180120241886051
|
18/01/2024
|
NARAYANAPILLAI
|
1613006001WL082485
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789171792
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24180120241886052
|
18/01/2024
|
RAMANAN.G
|
1613006001WL082485
|
RAMANAN.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171796
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24180120241886053
|
18/01/2024
|
RAJENDRAN.N
|
1613006001WL082485
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789171797
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24180120241886054
|
18/01/2024
|
SULAJA S
|
1613006001WL082485
|
SULAJA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789171794
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG24180120241886055
|
18/01/2024
|
CHITHARANJAN PILLAI
|
1613006001WL082485
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171799
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24180120241886057
|
18/01/2024
|
SREEKALA
|
1613006001WL082485
|
SREEKALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789171800
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24180120241886058
|
18/01/2024
|
SYAMALA
|
1613006001WL082485
|
SYAMALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171798
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24180120241886059
|
18/01/2024
|
VASUDEVAN
|
1613006001WL082485
|
VASUDEVAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789171801
|
|
VASUDEVAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG24180120241886061
|
18/01/2024
|
SIVADASAN
|
1613006001WL082485
|
SIVADASAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171793
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24180120241886056
|
18/01/2024
|
RADHAMANI B
|
1613006001WL082485
|
RADHAMANI B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789171802
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24180120241886064
|
18/01/2024
|
LEKHA C
|
1613006001WL082485
|
LEKHA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789171806
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG24180120241886065
|
18/01/2024
|
SARASWATHY
|
1613006001WL082485
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789171803
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-005/6985
(Ezhukone)
|
1613006001NRG24180120241886063
|
18/01/2024
|
VIJAYAMMA G
|
1613006001WL082485
|
VIJAYAMMA G
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789171808
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG24180120241886062
|
18/01/2024
|
PRIYALEKSHMI
|
1613006001WL082485
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789171804
|
|
PRIYALEKSHMI L V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG24180120241886049
|
18/01/2024
|
RAJENDRAN S
|
1613006001WL082485
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789171805
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|