|
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-13-006-001-004/5467
(Ezhukone)
|
1613006001NRG24271120231551475
|
30/11/2023
|
ASHOKAN S
|
1613006001WL066062
|
ASHOKAN S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000161635
|
|
ASHOKAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1494
(Ezhukone)
|
1613006001NRG24271120231551470
|
30/11/2023
|
SYAMALA AMMA G
|
1613006001WL066062
|
SYAMALA AMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000161634
|
|
SHYAMALA AMMA G,PRIYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/2375
(Ezhukone)
|
1613006001NRG24271120231551472
|
30/11/2023
|
SUJATHA
|
1613006001WL066062
|
SUJATHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000161633
|
|
SUJATHA S,JIJO R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/2514
(Ezhukone)
|
1613006001NRG24271120231551473
|
30/11/2023
|
MANOHARAN R
|
1613006001WL066062
|
MANOHARAN R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9000161640
|
|
MANOHARAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24271120231551474
|
30/11/2023
|
MOHANAN B
|
1613006001WL066062
|
MOHANAN B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9000161637
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24271120231551476
|
30/11/2023
|
PRASANNA KUMARI K B
|
1613006001WL066062
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9000161631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24271120231551477
|
30/11/2023
|
SAROJINI T
|
1613006001WL066062
|
SAROJINI T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000161630
|
|
SAROJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24271120231551480
|
30/11/2023
|
SREELATHA .K
|
1613006001WL066062
|
SREELATHA .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9000161632
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1718
(Ezhukone)
|
1613006001NRG24271120231551471
|
30/11/2023
|
PUSHPAVALLY
|
1613006001WL066062
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000161636
|
|
MRS PUSHPAVALLY ALIAS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24271120231551479
|
30/11/2023
|
SARASWATHY
|
1613006001WL066062
|
SARASWATHY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000161639
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24271120231551478
|
30/11/2023
|
DILEEP RAJ
|
1613006001WL066062
|
DILEEP RAJ
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000161641
|
|
MR DILEEP RAJ I R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG24271120231551469
|
30/11/2023
|
USHAKUMARI K
|
1613006001WL066062
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
02/01/2024
|
|
9000161638
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|