|
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-13-006-001-016/168
(Ezhukone)
|
1613006001NRG24140320242249091
|
15/03/2024
|
REJIMOL.G
|
1613006001WL102638
|
REJIMOL.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157878575
|
|
REGIMOL G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/213
(Ezhukone)
|
1613006001NRG24140320242249092
|
15/03/2024
|
SUNITHA SHAJU
|
1613006001WL102638
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878576
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/2183
(Ezhukone)
|
1613006001NRG24140320242249093
|
15/03/2024
|
KUNJAMMA.Y
|
1613006001WL102638
|
KUNJAMMA.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878574
|
|
KUNJAMMA Y
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/2249
(Ezhukone)
|
1613006001NRG24140320242249094
|
15/03/2024
|
VASUMATHIYAMMA
|
1613006001WL102638
|
VASUMATHIYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878570
|
|
VASUMATHYAMMA B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/225
(Ezhukone)
|
1613006001NRG24140320242249095
|
15/03/2024
|
ANITHA.N.S
|
1613006001WL102638
|
ANITHA.N.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878573
|
|
ANITHA N S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24140320242249097
|
15/03/2024
|
PRASANNAN .P.S
|
1613006001WL102638
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157878572
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG24140320242249098
|
15/03/2024
|
JAGADAMMA A
|
1613006001WL102638
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157878571
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/6568
(Ezhukone)
|
1613006001NRG24140320242249100
|
15/03/2024
|
Ambika
|
1613006001WL102638
|
Ambika
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157878579
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/6869
(Ezhukone)
|
1613006001NRG24140320242249102
|
15/03/2024
|
Udayabhanu
|
1613006001WL102638
|
Udayabhanu
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157878581
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/5447
(Ezhukone)
|
1613006001NRG24140320242249099
|
15/03/2024
|
AJITHA BHAI S
|
1613006001WL102638
|
AJITHA BHAI S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878578
|
|
MRS AJITHA BHAI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/1586
(Ezhukone)
|
1613006001NRG24140320242249090
|
15/03/2024
|
sobhana s
|
1613006001WL102638
|
sobhana s
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878577
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/2311
(Ezhukone)
|
1613006001NRG24140320242249096
|
15/03/2024
|
GEORGEKUTTY K G
|
1613006001WL102638
|
GEORGEKUTTY K G
|
00545
|
CSBK0000106
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157878569
|
|
MR K G GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/6608
(Ezhukone)
|
1613006001NRG24140320242249101
|
15/03/2024
|
sathi s
|
1613006001WL102638
|
sathi s
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157878580
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|