|
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-13-006-001-006/5345
(Ezhukone)
|
1613006001NRG24080220242011834
|
08/02/2024
|
SUJATHA .T
|
1613006001WL089009
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708848
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24080220242011840
|
08/02/2024
|
ARCHANA K
|
1613006001WL089009
|
ARCHANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708844
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24080220242011819
|
08/02/2024
|
LALITHA .K
|
1613006001WL089009
|
LALITHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708840
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24080220242011820
|
08/02/2024
|
INDIRA BHAI AMMA
|
1613006001WL089009
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708833
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24080220242011821
|
08/02/2024
|
AJITHAKUMARI
|
1613006001WL089009
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154708838
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24080220242011823
|
08/02/2024
|
PRASANNAKUMARI
|
1613006001WL089009
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708839
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24080220242011824
|
08/02/2024
|
N . DIVAKARAN
|
1613006001WL089009
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154708832
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24080220242011826
|
08/02/2024
|
AMBILI. R
|
1613006001WL089009
|
AMBILI. R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708835
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24080220242011827
|
08/02/2024
|
SINDHUMOL
|
1613006001WL089009
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154708836
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24080220242011828
|
08/02/2024
|
SUNDARESAN
|
1613006001WL089009
|
SUNDARESAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154708837
|
|
SUNDRESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/3637
(Ezhukone)
|
1613006001NRG24080220242011829
|
08/02/2024
|
VASANTHY .G
|
1613006001WL089009
|
VASANTHY .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708842
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24080220242011830
|
08/02/2024
|
AMBIKA
|
1613006001WL089009
|
AMBIKA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154708853
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24080220242011831
|
08/02/2024
|
K VIMALAN
|
1613006001WL089009
|
K VIMALAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708851
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24080220242011832
|
08/02/2024
|
USHAKUMARY S
|
1613006001WL089009
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708834
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24080220242011833
|
08/02/2024
|
SEENA S
|
1613006001WL089009
|
SEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708843
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24080220242011835
|
08/02/2024
|
RAJANI
|
1613006001WL089009
|
RAJANI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154708852
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24080220242011836
|
08/02/2024
|
RADHAMANI AMMA.S
|
1613006001WL089009
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708841
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24080220242011822
|
08/02/2024
|
RADHAMANI AMMA
|
1613006001WL089009
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154708845
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24080220242011825
|
08/02/2024
|
sudharma
|
1613006001WL089009
|
sudharma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708849
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24080220242011837
|
08/02/2024
|
KALADEVI
|
1613006001WL089009
|
KALADEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154708846
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/6177
(Ezhukone)
|
1613006001NRG24080220242011838
|
08/02/2024
|
SOBHANA
|
1613006001WL089009
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154708847
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24080220242011839
|
08/02/2024
|
MURALEEDHARAN PILLAI
|
1613006001WL089009
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154708850
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|