|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24240220242127790
|
24/02/2024
|
SATHIBHAI .A
|
1613006001WL095037
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006285
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24240220242127804
|
24/02/2024
|
VIJAYAKUMARI
|
1613006001WL095037
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006286
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24240220242127787
|
24/02/2024
|
K.G.RAJAN
|
1613006001WL095037
|
K.G.RAJAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105006270
|
|
K G RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24240220242127786
|
24/02/2024
|
SUKI D
|
1613006001WL095037
|
SUKI D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105006272
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24240220242127788
|
24/02/2024
|
MEENU.N
|
1613006001WL095037
|
MEENU.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006275
|
|
MEENU N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG24240220242127789
|
24/02/2024
|
Bindhu S
|
1613006001WL095037
|
Bindhu S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006273
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24240220242127791
|
24/02/2024
|
REMANI.A
|
1613006001WL095037
|
REMANI.A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006271
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24240220242127792
|
24/02/2024
|
SUJA.S
|
1613006001WL095037
|
SUJA.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006274
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3648
(Ezhukone)
|
1613006001NRG24240220242127793
|
24/02/2024
|
JAYARANI.S
|
1613006001WL095037
|
JAYARANI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006276
|
|
JAYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24240220242127795
|
24/02/2024
|
VIJAYAKUMARI K
|
1613006001WL095037
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105006288
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24240220242127797
|
24/02/2024
|
ANITHA
|
1613006001WL095037
|
ANITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006287
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24240220242127802
|
24/02/2024
|
LATHIKA .B
|
1613006001WL095037
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006278
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24240220242127803
|
24/02/2024
|
GEETHA BALACHANDRAN
|
1613006001WL095037
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006277
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24240220242127794
|
24/02/2024
|
SUDHAKUMARI S
|
1613006001WL095037
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006284
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24240220242127796
|
24/02/2024
|
SYAMA S
|
1613006001WL095037
|
SYAMA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105006281
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24240220242127798
|
24/02/2024
|
GEETHA BABU
|
1613006001WL095037
|
GEETHA BABU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006282
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24240220242127799
|
24/02/2024
|
DEEPA .K
|
1613006001WL095037
|
DEEPA .K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105006280
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/5540
(Ezhukone)
|
1613006001NRG24240220242127800
|
24/02/2024
|
PREETHI OMANA
|
1613006001WL095037
|
PREETHI OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105006283
|
|
PREETHI OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24240220242127801
|
24/02/2024
|
SUSHAMA .L
|
1613006001WL095037
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105006279
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|