|
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-13-006-001-009/1323
(Ezhukone)
|
1613006001NRG24010220241977166
|
05/02/2024
|
BINDHU G S
|
1613006001WL087089
|
BINDHU G S
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145787181
|
|
BINDHU G S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/3519
(Ezhukone)
|
1613006001NRG24010220241977168
|
05/02/2024
|
REHIYANATH BEEVI
|
1613006001WL087089
|
REHIYANATH BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787180
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24010220241977178
|
05/02/2024
|
SINDHU SAJEEV
|
1613006001WL087089
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145787179
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1310
(Ezhukone)
|
1613006001NRG24010220241977165
|
05/02/2024
|
NALINI J
|
1613006001WL087089
|
NALINI J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787169
|
|
NALINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/3448
(Ezhukone)
|
1613006001NRG24010220241977167
|
05/02/2024
|
SUNITHA .C.R
|
1613006001WL087089
|
SUNITHA .C.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787170
|
|
SUNITHA C R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/3584
(Ezhukone)
|
1613006001NRG24010220241977169
|
05/02/2024
|
BINDHU.S
|
1613006001WL087089
|
BINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787168
|
|
BINDU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/52
(Ezhukone)
|
1613006001NRG24010220241977171
|
05/02/2024
|
SHAHIDA BEEVI
|
1613006001WL087089
|
SHAHIDA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787172
|
|
SHAHIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24010220241977172
|
05/02/2024
|
LEELA P
|
1613006001WL087089
|
LEELA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787174
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG24010220241977173
|
05/02/2024
|
RADHA .T
|
1613006001WL087089
|
RADHA .T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145787171
|
|
RADHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/6465
(Ezhukone)
|
1613006001NRG24010220241977176
|
05/02/2024
|
SUKU
|
1613006001WL087089
|
SUKU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145787173
|
|
SUKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24010220241977175
|
05/02/2024
|
SHINY
|
1613006001WL087089
|
SHINY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787177
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24010220241977174
|
05/02/2024
|
AJITHAKUMARI
|
1613006001WL087089
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787178
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24010220241977170
|
05/02/2024
|
SAROJA
|
1613006001WL087089
|
SAROJA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787175
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24010220241977177
|
05/02/2024
|
PRAJINA M
|
1613006001WL087089
|
PRAJINA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145787176
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|