|
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-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24280220242147595
|
01/03/2024
|
ASWATHY S BABU
|
1613006001WL096265
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102833469
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24280220242147584
|
01/03/2024
|
LATHA.D
|
1613006001WL096265
|
LATHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833459
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG24280220242147585
|
01/03/2024
|
sheela
|
1613006001WL096265
|
sheela
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833455
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24280220242147586
|
01/03/2024
|
RAMA.J
|
1613006001WL096265
|
RAMA.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102833458
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24280220242147587
|
01/03/2024
|
Sumamol
|
1613006001WL096265
|
Sumamol
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102833461
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24280220242147588
|
01/03/2024
|
CHANDRA MOHAN
|
1613006001WL096265
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833460
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24280220242147590
|
01/03/2024
|
PRATHIBHA P
|
1613006001WL096265
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833463
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/5177
(Ezhukone)
|
1613006001NRG24280220242147591
|
01/03/2024
|
LAZY
|
1613006001WL096265
|
LAZY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833464
|
|
LAZY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24280220242147592
|
01/03/2024
|
REMANI .P
|
1613006001WL096265
|
REMANI .P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102833456
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24280220242147594
|
01/03/2024
|
VIJAYAMMA
|
1613006001WL096265
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833467
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24280220242147599
|
01/03/2024
|
SINDHU
|
1613006001WL096265
|
SINDHU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833457
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24280220242147597
|
01/03/2024
|
SIVANANDAN K
|
1613006001WL096265
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102833470
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24280220242147589
|
01/03/2024
|
SUDHAKUMARY
|
1613006001WL096265
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102833462
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24280220242147596
|
01/03/2024
|
SUSHAMA .S
|
1613006001WL096265
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102833466
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24280220242147598
|
01/03/2024
|
LEELA
|
1613006001WL096265
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833471
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24280220242147600
|
01/03/2024
|
REMANI T
|
1613006001WL096265
|
REMANI T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102833468
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24280220242147593
|
01/03/2024
|
ABITHA KUMARI
|
1613006001WL096265
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102833465
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|