|
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-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24090220242026632
|
12/02/2024
|
ASWATHY S BABU
|
1613006001WL089714
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766444512
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24090220242026621
|
12/02/2024
|
REENA MOL A
|
1613006001WL089714
|
REENA MOL A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766444503
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24090220242026622
|
12/02/2024
|
LATHA.D
|
1613006001WL089714
|
LATHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766444497
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24090220242026623
|
12/02/2024
|
RAMA.J
|
1613006001WL089714
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766444496
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/2400
(Ezhukone)
|
1613006001NRG24090220242026624
|
12/02/2024
|
SREEDEVI
|
1613006001WL089714
|
SREEDEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766444501
|
|
SREEDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24090220242026625
|
12/02/2024
|
Sumamol
|
1613006001WL089714
|
Sumamol
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766444499
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24090220242026627
|
12/02/2024
|
PRATHIBHA P
|
1613006001WL089714
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766444502
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/5177
(Ezhukone)
|
1613006001NRG24090220242026628
|
12/02/2024
|
LAZY
|
1613006001WL089714
|
LAZY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766444500
|
|
LAZY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24090220242026629
|
12/02/2024
|
REMANI .P
|
1613006001WL089714
|
REMANI .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766444494
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24090220242026631
|
12/02/2024
|
VIJAYAMMA
|
1613006001WL089714
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766444504
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24090220242026636
|
12/02/2024
|
SINDHU
|
1613006001WL089714
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766444495
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24090220242026640
|
12/02/2024
|
SHEEBA S
|
1613006001WL089714
|
SHEEBA S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766444498
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24090220242026634
|
12/02/2024
|
SIVANANDAN K
|
1613006001WL089714
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766444505
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24090220242026626
|
12/02/2024
|
SUDHAKUMARY
|
1613006001WL089714
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766444506
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24090220242026633
|
12/02/2024
|
SUSHAMA .S
|
1613006001WL089714
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766444508
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24090220242026635
|
12/02/2024
|
LEELA
|
1613006001WL089714
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766444513
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24090220242026637
|
12/02/2024
|
REMANI T
|
1613006001WL089714
|
REMANI T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766444510
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/6535
(Ezhukone)
|
1613006001NRG24090220242026638
|
12/02/2024
|
KUNJUKUNJU
|
1613006001WL089714
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766444511
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24090220242026630
|
12/02/2024
|
ABITHA KUMARI
|
1613006001WL089714
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766444507
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-015/6749
(Ezhukone)
|
1613006001NRG24090220242026639
|
12/02/2024
|
RETHIKA M K
|
1613006001WL089714
|
RETHIKA M K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766444509
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|