|
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-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24010320242164177
|
05/03/2024
|
SUSEELA
|
1613006001WL097221
|
SUSEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962177
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24010320242164178
|
05/03/2024
|
SULEKHA K
|
1613006001WL097221
|
SULEKHA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104962180
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24010320242164179
|
05/03/2024
|
ASWATHY U S
|
1613006001WL097221
|
ASWATHY U S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104962181
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24010320242164180
|
05/03/2024
|
RADHAMANI.N
|
1613006001WL097221
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962186
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24010320242164181
|
05/03/2024
|
CHELLAMMA
|
1613006001WL097221
|
CHELLAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104962187
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24010320242164182
|
05/03/2024
|
PREETHA .T
|
1613006001WL097221
|
PREETHA .T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962190
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24010320242164183
|
05/03/2024
|
SILPIRAJ S
|
1613006001WL097221
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104962185
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24010320242164184
|
05/03/2024
|
PRAMEELA
|
1613006001WL097221
|
PRAMEELA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104962188
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24010320242164185
|
05/03/2024
|
VELAPPANPILLAI.J
|
1613006001WL097221
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962183
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG24010320242164187
|
05/03/2024
|
suseela .j
|
1613006001WL097221
|
suseela .j
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962184
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24010320242164189
|
05/03/2024
|
LATHIKA K
|
1613006001WL097221
|
LATHIKA K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962182
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24010320242164188
|
05/03/2024
|
SOMAVALLY
|
1613006001WL097221
|
SOMAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962178
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24010320242164190
|
05/03/2024
|
VASANTHAKUMARI
|
1613006001WL097221
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104962179
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG24010320242164186
|
05/03/2024
|
AJITHA K
|
1613006001WL097221
|
AJITHA K
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104962189
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|