|
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-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24220220242111779
|
23/02/2024
|
AMBILI A
|
1613006001WL094111
|
AMBILI A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700766
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24220220242111787
|
23/02/2024
|
JALAJA M S
|
1613006001WL094111
|
JALAJA M S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700767
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24220220242111772
|
23/02/2024
|
RADHAMANI
|
1613006001WL094111
|
RADHAMANI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700764
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1429
(Ezhukone)
|
1613006001NRG24220220242111773
|
23/02/2024
|
MINIMOL Y
|
1613006001WL094111
|
MINIMOL Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700772
|
|
MINIMOL Y
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/1569
(Ezhukone)
|
1613006001NRG24220220242111774
|
23/02/2024
|
SASIDHARAN .O
|
1613006001WL094111
|
SASIDHARAN .O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700771
|
|
SASIDHARAN O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24220220242111775
|
23/02/2024
|
SASIKALA R
|
1613006001WL094111
|
SASIKALA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700763
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24220220242111776
|
23/02/2024
|
BHASKARAN PILLAI
|
1613006001WL094111
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700762
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/2104
(Ezhukone)
|
1613006001NRG24220220242111777
|
23/02/2024
|
NIRMALADEVI
|
1613006001WL094111
|
NIRMALADEVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700759
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/3301
(Ezhukone)
|
1613006001NRG24220220242111780
|
23/02/2024
|
ANITHA. A
|
1613006001WL094111
|
ANITHA. A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700769
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24220220242111781
|
23/02/2024
|
LATHA
|
1613006001WL094111
|
LATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700761
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24220220242111782
|
23/02/2024
|
SUSHAMA
|
1613006001WL094111
|
SUSHAMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700758
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/5168
(Ezhukone)
|
1613006001NRG24220220242111783
|
23/02/2024
|
SANDHYA S
|
1613006001WL094111
|
SANDHYA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700774
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24220220242111784
|
23/02/2024
|
SURESHKUMAR
|
1613006001WL094111
|
SURESHKUMAR
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102700775
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24220220242111786
|
23/02/2024
|
SINDHU
|
1613006001WL094111
|
SINDHU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102700776
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG24220220242111788
|
23/02/2024
|
BINU.G.L
|
1613006001WL094111
|
BINU.G.L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700757
|
|
BINU G L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5696
(Ezhukone)
|
1613006001NRG24220220242111789
|
23/02/2024
|
ANANDAVALLY
|
1613006001WL094111
|
ANANDAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700770
|
|
ANANDABHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24220220242111790
|
23/02/2024
|
THANKAMAI.D
|
1613006001WL094111
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700773
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG24220220242111791
|
23/02/2024
|
INDIRA BHAI K
|
1613006001WL094111
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700760
|
|
INDIRA BHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG24220220242111778
|
23/02/2024
|
SARITHA S
|
1613006001WL094111
|
SARITHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700765
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24220220242111785
|
23/02/2024
|
ANITHA
|
1613006001WL094111
|
ANITHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700768
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24220220242111792
|
23/02/2024
|
MANJU R
|
1613006001WL094111
|
MANJU R
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102700756
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|