|
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)
|
1613006001NRG24110320242217715
|
11/03/2024
|
SUJATHA .T
|
1613006001WL100649
|
SUJATHA .T
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624591
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24110320242217705
|
11/03/2024
|
LALITHA .K
|
1613006001WL100649
|
LALITHA .K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102624584
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/178
(Ezhukone)
|
1613006001NRG24110320242217706
|
11/03/2024
|
AJITHAKUMARI
|
1613006001WL100649
|
AJITHAKUMARI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624583
|
|
AJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24110320242217708
|
11/03/2024
|
N . DIVAKARAN
|
1613006001WL100649
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102624577
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24110320242217710
|
11/03/2024
|
AMBILI. R
|
1613006001WL100649
|
AMBILI. R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624579
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24110320242217711
|
11/03/2024
|
SINDHUMOL
|
1613006001WL100649
|
SINDHUMOL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102624582
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24110320242217712
|
11/03/2024
|
K VIMALAN
|
1613006001WL100649
|
K VIMALAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624581
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24110320242217713
|
11/03/2024
|
USHAKUMARY S
|
1613006001WL100649
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624578
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24110320242217714
|
11/03/2024
|
SEENA S
|
1613006001WL100649
|
SEENA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624587
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/5711
(Ezhukone)
|
1613006001NRG24110320242217716
|
11/03/2024
|
RAJANI
|
1613006001WL100649
|
RAJANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624580
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/5840
(Ezhukone)
|
1613006001NRG24110320242217717
|
11/03/2024
|
VINEETHA V S
|
1613006001WL100649
|
VINEETHA V S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624585
|
|
VINEETHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/596
(Ezhukone)
|
1613006001NRG24110320242217718
|
11/03/2024
|
RADHAMANI AMMA.S
|
1613006001WL100649
|
RADHAMANI AMMA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624586
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24110320242217707
|
11/03/2024
|
RADHAMANI AMMA
|
1613006001WL100649
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102624588
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24110320242217709
|
11/03/2024
|
sudharma
|
1613006001WL100649
|
sudharma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102624590
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24110320242217719
|
11/03/2024
|
KALADEVI
|
1613006001WL100649
|
KALADEVI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102624589
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|