|
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-13-006-001-008/6403
(Ezhukone)
|
1613006001NRG24281220231765427
|
28/12/2023
|
G GAYATHRIDEVI
|
1613006001WL076405
|
G GAYATHRIDEVI
|
00127
|
FDRL0001019
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672081849
|
|
G GAYATHRIDEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24281220231765410
|
28/12/2023
|
SHYLAJA .M.S
|
1613006001WL076405
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672081835
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24281220231765411
|
28/12/2023
|
SUSEELA
|
1613006001WL076405
|
SUSEELA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672081836
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/140
(Ezhukone)
|
1613006001NRG24281220231765414
|
28/12/2023
|
USHAKUMARY.D
|
1613006001WL076405
|
USHAKUMARY.D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1672081838
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/144
(Ezhukone)
|
1613006001NRG24281220231765415
|
28/12/2023
|
AMBILI D
|
1613006001WL076405
|
AMBILI D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672081832
|
|
AMBILY D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/1674
(Ezhukone)
|
1613006001NRG24281220231765417
|
28/12/2023
|
GEETHA.A
|
1613006001WL076405
|
GEETHA.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672081833
|
|
GEETHA .A.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/1809
(Ezhukone)
|
1613006001NRG24281220231765418
|
28/12/2023
|
Ramani.s
|
1613006001WL076405
|
Ramani.s
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672081834
|
|
REMANI S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/2671
(Ezhukone)
|
1613006001NRG24281220231765420
|
28/12/2023
|
CHANDRIKA
|
1613006001WL076405
|
CHANDRIKA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672081840
|
|
CHANDRIKA C
|
HDFC BANK LTD(607152)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24281220231765421
|
28/12/2023
|
PREETHA .T
|
1613006001WL076405
|
PREETHA .T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672081839
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24281220231765422
|
28/12/2023
|
SILPIRAJ S
|
1613006001WL076405
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672081837
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24281220231765423
|
28/12/2023
|
VELAPPANPILLAI.J
|
1613006001WL076405
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672081841
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24281220231765426
|
28/12/2023
|
LATHIKA K
|
1613006001WL076405
|
LATHIKA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672081848
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/1278
(Ezhukone)
|
1613006001NRG24281220231765413
|
28/12/2023
|
SHEELA KUMARI
|
1613006001WL076405
|
SHEELA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672081847
|
|
SHEELA RAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/159
(Ezhukone)
|
1613006001NRG24281220231765416
|
28/12/2023
|
PUSHPALATHA.T
|
1613006001WL076405
|
PUSHPALATHA.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672081843
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/2526
(Ezhukone)
|
1613006001NRG24281220231765419
|
28/12/2023
|
MINI .P.T
|
1613006001WL076405
|
MINI .P.T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672081846
|
|
MINI .P.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24281220231765425
|
28/12/2023
|
SOMAVALLY
|
1613006001WL076405
|
SOMAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672081844
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-008/1274
(Ezhukone)
|
1613006001NRG24281220231765412
|
28/12/2023
|
BINDU
|
1613006001WL076405
|
BINDU
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672081842
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG24281220231765424
|
28/12/2023
|
AJITHA K
|
1613006001WL076405
|
AJITHA K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672081845
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|