|
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-13-006-001-003/1958
(Ezhukone)
|
1613006001NRG24090220242023343
|
12/02/2024
|
R SIVANANDAN
|
1613006001WL089589
|
R SIVANANDAN
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766407224
|
|
SIVANANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1203
(Ezhukone)
|
1613006001NRG24090220242023341
|
12/02/2024
|
VIJAYAKUMARI I
|
1613006001WL089589
|
VIJAYAKUMARI I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766407214
|
|
VIJAYAKUMARI I
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1388
(Ezhukone)
|
1613006001NRG24090220242023342
|
12/02/2024
|
DEVAKI AMMA
|
1613006001WL089589
|
DEVAKI AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766407209
|
|
DEVAKI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24090220242023344
|
12/02/2024
|
MANOJ
|
1613006001WL089589
|
MANOJ
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766407211
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2975
(Ezhukone)
|
1613006001NRG24090220242023345
|
12/02/2024
|
VASANTHA KUMARI
|
1613006001WL089589
|
VASANTHA KUMARI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766407208
|
|
VASANTHAKUMARY C
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24090220242023346
|
12/02/2024
|
BEENA P
|
1613006001WL089589
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766407218
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/3724
(Ezhukone)
|
1613006001NRG24090220242023347
|
12/02/2024
|
NISHA.B
|
1613006001WL089589
|
NISHA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766407213
|
|
NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24090220242023348
|
12/02/2024
|
LATHA.N
|
1613006001WL089589
|
LATHA.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766407210
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/5368
(Ezhukone)
|
1613006001NRG24090220242023351
|
12/02/2024
|
SURESH BABU
|
1613006001WL089589
|
SURESH BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766407219
|
|
SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5416
(Ezhukone)
|
1613006001NRG24090220242023352
|
12/02/2024
|
UNNIKRISHNAPILLAI
|
1613006001WL089589
|
UNNIKRISHNAPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766407215
|
|
UNNIKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG24090220242023355
|
12/02/2024
|
MAYA
|
1613006001WL089589
|
MAYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766407220
|
|
MAYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/838
(Ezhukone)
|
1613006001NRG24090220242023356
|
12/02/2024
|
MINI THOMAS
|
1613006001WL089589
|
MINI THOMAS
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766407216
|
|
MINI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24090220242023357
|
12/02/2024
|
THULASIBHAI L
|
1613006001WL089589
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766407217
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-013/1498
(Ezhukone)
|
1613006001NRG24090220242023358
|
12/02/2024
|
SARASWATHY AMMA
|
1613006001WL089589
|
SARASWATHY AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766407212
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24090220242023349
|
12/02/2024
|
BINDHU .S
|
1613006001WL089589
|
BINDHU .S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766407221
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24090220242023353
|
12/02/2024
|
RENJINI KUMARI
|
1613006001WL089589
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766407222
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/5514
(Ezhukone)
|
1613006001NRG24090220242023354
|
12/02/2024
|
RADHAMANIYAMMA
|
1613006001WL089589
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766407223
|
|
RADHA MANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-003/5330
(Ezhukone)
|
1613006001NRG24090220242023350
|
12/02/2024
|
REGHUPALAN
|
1613006001WL089589
|
REGHUPALAN
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766407207
|
|
REGHUPALAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|