|
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-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24090220242022949
|
09/02/2024
|
S.HAIMAVATHY
|
1613006001WL089566
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024791
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24090220242022944
|
09/02/2024
|
NARAYANAPILLAI
|
1613006001WL089566
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158024785
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24090220242022946
|
09/02/2024
|
RAJENDRAN.N
|
1613006001WL089566
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158024788
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24090220242022947
|
09/02/2024
|
SULAJA S
|
1613006001WL089566
|
SULAJA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158024787
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG24090220242022950
|
09/02/2024
|
SIVADASAN
|
1613006001WL089566
|
SIVADASAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024786
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24090220242022945
|
09/02/2024
|
Vijaya kumari amma.S
|
1613006001WL089566
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158024790
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24090220242022948
|
09/02/2024
|
RADHAMANI B
|
1613006001WL089566
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158024792
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24090220242022951
|
09/02/2024
|
LEKHA C
|
1613006001WL089566
|
LEKHA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158024789
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|