|
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-13-006-001-010/1004
(Ezhukone)
|
1613006001NRG24010220241981621
|
05/02/2024
|
THAMARAKSHI
|
1613006001WL087252
|
THAMARAKSHI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154049050
|
|
MRS THAMARAKSHY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24010220241981627
|
05/02/2024
|
BIJU . T
|
1613006001WL087252
|
BIJU . T
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049049
|
|
BIJU T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24010220241981636
|
05/02/2024
|
OMANA K
|
1613006001WL087252
|
OMANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049052
|
|
OMANA K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24010220241981639
|
05/02/2024
|
NARAYANAN R
|
1613006001WL087252
|
NARAYANAN R
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154049053
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24010220241981622
|
05/02/2024
|
NEZY MOLE
|
1613006001WL087252
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049037
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/281
(Ezhukone)
|
1613006001NRG24010220241981625
|
05/02/2024
|
SINDHU.S
|
1613006001WL087252
|
SINDHU.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154049036
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24010220241981637
|
05/02/2024
|
BABU
|
1613006001WL087252
|
BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154049035
|
|
BABU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24010220241981623
|
05/02/2024
|
SARASWATHY R
|
1613006001WL087252
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154049044
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24010220241981624
|
05/02/2024
|
MARIYATH A
|
1613006001WL087252
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049042
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24010220241981626
|
05/02/2024
|
LALAMMA .R
|
1613006001WL087252
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049039
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24010220241981628
|
05/02/2024
|
USHA DEVI
|
1613006001WL087252
|
USHA DEVI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154049043
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24010220241981629
|
05/02/2024
|
AMBIKA .B
|
1613006001WL087252
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049040
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24010220241981630
|
05/02/2024
|
SHEELA . G
|
1613006001WL087252
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049047
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24010220241981631
|
05/02/2024
|
BINDHU .K
|
1613006001WL087252
|
BINDHU .K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049048
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24010220241981632
|
05/02/2024
|
ALICE GEORGE
|
1613006001WL087252
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154049046
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24010220241981633
|
05/02/2024
|
SUBHADRA
|
1613006001WL087252
|
SUBHADRA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154049038
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24010220241981635
|
05/02/2024
|
USHA.G
|
1613006001WL087252
|
USHA.G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049045
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24010220241981640
|
05/02/2024
|
YESODHA S
|
1613006001WL087252
|
YESODHA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154049041
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24010220241981634
|
05/02/2024
|
SUJA .T
|
1613006001WL087252
|
SUJA .T
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154049051
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-001-010/6067
(Ezhukone)
|
1613006001NRG24010220241981638
|
05/02/2024
|
SAINULABDEEN A
|
1613006001WL087252
|
SAINULABDEEN A
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154049054
|
|
MR SAINULABDEEN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24010220241981641
|
05/02/2024
|
Balan G
|
1613006001WL087252
|
Balan G
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154049055
|
|
BALAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|