|
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-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24111220231659675
|
15/12/2023
|
BINDHU.P
|
1613006001WL071052
|
BINDHU.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295016
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24111220231659676
|
15/12/2023
|
SUDHARMMA
|
1613006001WL071052
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674295014
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1417
(Ezhukone)
|
1613006001NRG24111220231659677
|
15/12/2023
|
SAJI O
|
1613006001WL071052
|
SAJI O
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674295012
|
|
SAJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24111220231659678
|
15/12/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL071052
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674295011
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/2050
(Ezhukone)
|
1613006001NRG24111220231659679
|
15/12/2023
|
VIJAYAKUMARI.B
|
1613006001WL071052
|
VIJAYAKUMARI.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295009
|
|
VIJAYAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24111220231659680
|
15/12/2023
|
RETNAKUMARY.P
|
1613006001WL071052
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674295010
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24111220231659682
|
15/12/2023
|
GEETHA.K
|
1613006001WL071052
|
GEETHA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674295013
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24111220231659683
|
15/12/2023
|
AKHILA MOHAN
|
1613006001WL071052
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295015
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24111220231659684
|
15/12/2023
|
ANILKUMAR K
|
1613006001WL071052
|
ANILKUMAR K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674295018
|
|
ANILKUMAR K .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24111220231659686
|
15/12/2023
|
SYAMALA
|
1613006001WL071052
|
SYAMALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674295017
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24111220231659687
|
15/12/2023
|
SULEKHA K
|
1613006001WL071052
|
SULEKHA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674295019
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24111220231659681
|
15/12/2023
|
PUSHPAVALLY
|
1613006001WL071052
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674295020
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/5734
(Ezhukone)
|
1613006001NRG24111220231659685
|
15/12/2023
|
SYAMALA
|
1613006001WL071052
|
SYAMALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674295021
|
|
SYAMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/6668
(Ezhukone)
|
1613006001NRG24111220231659688
|
15/12/2023
|
RENUKA C
|
1613006001WL071052
|
RENUKA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674295022
|
|
MRS RENUKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|