|
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-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG24160120241868473
|
18/01/2024
|
GIRIJAKUMARI.S
|
1613006001WL081649
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789529883
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1749
(Ezhukone)
|
1613006001NRG24160120241868474
|
18/01/2024
|
MANOJ.C
|
1613006001WL081649
|
MANOJ.C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789529885
|
|
MANOJ C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1783
(Ezhukone)
|
1613006001NRG24160120241868475
|
18/01/2024
|
MADHAVANACHARI
|
1613006001WL081649
|
MADHAVANACHARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789529886
|
|
MR MADHAVAN ACHARY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24160120241868476
|
18/01/2024
|
GEETHAKUMARI.L
|
1613006001WL081649
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789529882
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2774
(Ezhukone)
|
1613006001NRG24160120241868477
|
18/01/2024
|
REMANY L
|
1613006001WL081649
|
REMANY L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789529890
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24160120241868478
|
18/01/2024
|
RAMACHANDRAN PILLAI K
|
1613006001WL081649
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789529889
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG24160120241868479
|
18/01/2024
|
GOPINATHAN PILLAI.K
|
1613006001WL081649
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789529881
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/5234
(Ezhukone)
|
1613006001NRG24160120241868481
|
18/01/2024
|
SREETHANKA
|
1613006001WL081649
|
SREETHANKA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789529894
|
|
SREETHANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG24160120241868482
|
18/01/2024
|
RAVEENDRANPILLAI
|
1613006001WL081649
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789529887
|
|
G RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG24160120241868483
|
18/01/2024
|
RAMACHANDRAN NAIR N
|
1613006001WL081649
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789529884
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24160120241868484
|
18/01/2024
|
PRASANNA KUMARI K
|
1613006001WL081649
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789529878
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG24160120241868485
|
18/01/2024
|
THULASEEDHARAN PILLAI
|
1613006001WL081649
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789529879
|
|
P THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG24160120241868487
|
18/01/2024
|
SUPRIYA C
|
1613006001WL081649
|
SUPRIYA C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789529888
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/7096
(Ezhukone)
|
1613006001NRG24160120241868488
|
18/01/2024
|
SREELA V PILLAI
|
1613006001WL081649
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789529893
|
|
SREELA V PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG24160120241868489
|
18/01/2024
|
USHA HAREENDRAN
|
1613006001WL081649
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789529880
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24160120241868480
|
18/01/2024
|
RAJENDRANPILLAI
|
1613006001WL081649
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
14/03/2024
|
|
1789529892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG24160120241868486
|
18/01/2024
|
SUDHARMA
|
1613006001WL081649
|
SUDHARMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789529891
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|