|
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-13-006-001-013/3298
(Ezhukone)
|
1613006001NRG24270320242310022
|
30/03/2024
|
AMBILI A
|
1613006001WL107624
|
AMBILI A
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833571
|
|
AMBILI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG24270320242310029
|
30/03/2024
|
JALAJA M S
|
1613006001WL107624
|
JALAJA M S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106833569
|
|
JALAJA M.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG24270320242310017
|
30/03/2024
|
RADHAMANI
|
1613006001WL107624
|
RADHAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833568
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG24270320242310018
|
30/03/2024
|
SASIKALA R
|
1613006001WL107624
|
SASIKALA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833566
|
|
SASIKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24270320242310019
|
30/03/2024
|
BHASKARAN PILLAI
|
1613006001WL107624
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833565
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/2104
(Ezhukone)
|
1613006001NRG24270320242310020
|
30/03/2024
|
NIRMALADEVI
|
1613006001WL107624
|
NIRMALADEVI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833563
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/3558
(Ezhukone)
|
1613006001NRG24270320242310023
|
30/03/2024
|
LATHA
|
1613006001WL107624
|
LATHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833564
|
|
LATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/3570
(Ezhukone)
|
1613006001NRG24270320242310024
|
30/03/2024
|
SUSHAMA
|
1613006001WL107624
|
SUSHAMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833562
|
|
SUSHAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/5168
(Ezhukone)
|
1613006001NRG24270320242310025
|
30/03/2024
|
SANDHYA S
|
1613006001WL107624
|
SANDHYA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833559
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24270320242310026
|
30/03/2024
|
SURESHKUMAR
|
1613006001WL107624
|
SURESHKUMAR
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833558
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/5394
(Ezhukone)
|
1613006001NRG24270320242310028
|
30/03/2024
|
SINDHU
|
1613006001WL107624
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833557
|
|
SINDHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/570
(Ezhukone)
|
1613006001NRG24270320242310030
|
30/03/2024
|
THANKAMAI.D
|
1613006001WL107624
|
THANKAMAI.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833560
|
|
THANKAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/6911
(Ezhukone)
|
1613006001NRG24270320242310031
|
30/03/2024
|
GIRIJA D
|
1613006001WL107624
|
GIRIJA D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833561
|
|
GIRIJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/7162
(Ezhukone)
|
1613006001NRG24270320242310033
|
30/03/2024
|
GOPALAKRISHNAN S
|
1613006001WL107624
|
GOPALAKRISHNAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833567
|
|
GOPALAKRISHNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-013/2277
(Ezhukone)
|
1613006001NRG24270320242310021
|
30/03/2024
|
SARITHA S
|
1613006001WL107624
|
SARITHA S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106833572
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-013/5253
(Ezhukone)
|
1613006001NRG24270320242310027
|
30/03/2024
|
ANITHA
|
1613006001WL107624
|
ANITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106833570
|
|
SURESHKUMAR T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-013/6999
(Ezhukone)
|
1613006001NRG24270320242310032
|
30/03/2024
|
MANJU R
|
1613006001WL107624
|
MANJU R
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106833556
|
|
MANJU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|