|
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)
|
1613006001NRG24270320242311119
|
30/03/2024
|
S.HAIMAVATHY
|
1613006001WL107715
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106931859
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24270320242311112
|
30/03/2024
|
NARAYANAPILLAI
|
1613006001WL107715
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106931850
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24270320242311114
|
30/03/2024
|
RAMANAN.G
|
1613006001WL107715
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106931852
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24270320242311115
|
30/03/2024
|
RAJENDRAN.N
|
1613006001WL107715
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106931853
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24270320242311116
|
30/03/2024
|
SULAJA S
|
1613006001WL107715
|
SULAJA S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106931851
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG24270320242311117
|
30/03/2024
|
CHITHARANJAN PILLAI
|
1613006001WL107715
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106931854
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24270320242311118
|
30/03/2024
|
SREEKALA
|
1613006001WL107715
|
SREEKALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106931855
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24270320242311113
|
30/03/2024
|
Vijaya kumari amma.S
|
1613006001WL107715
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106931857
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24270320242311121
|
30/03/2024
|
LEKHA C
|
1613006001WL107715
|
LEKHA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106931856
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24270320242311120
|
30/03/2024
|
SAJEEV R
|
1613006001WL107715
|
SAJEEV R
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106931858
|
|
MR SAJEEV R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|