|
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-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24220120241911727
|
23/01/2024
|
S.HAIMAVATHY
|
1613006001WL083654
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154416841
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24220120241911721
|
23/01/2024
|
NARAYANAPILLAI
|
1613006001WL083654
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154416833
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24220120241911722
|
23/01/2024
|
RAMANAN.G
|
1613006001WL083654
|
RAMANAN.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154416836
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/2533
(Ezhukone)
|
1613006001NRG24220120241911723
|
23/01/2024
|
VIJAYAN.N
|
1613006001WL083654
|
VIJAYAN.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154416832
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24220120241911724
|
23/01/2024
|
RAJENDRAN.N
|
1613006001WL083654
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154416837
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24220120241911725
|
23/01/2024
|
SULAJA S
|
1613006001WL083654
|
SULAJA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154416835
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG24220120241911728
|
23/01/2024
|
SIVADASAN
|
1613006001WL083654
|
SIVADASAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154416834
|
|
SIVADASAN.K.S/O.KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24220120241911726
|
23/01/2024
|
RADHAMANI B
|
1613006001WL083654
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154416838
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24220120241911729
|
23/01/2024
|
LEKHA C
|
1613006001WL083654
|
LEKHA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154416839
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG24220120241911720
|
23/01/2024
|
RAJENDRAN S
|
1613006001WL083654
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154416840
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|