|
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-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24300120241944888
|
31/01/2024
|
RAMANI
|
1613006001WL085612
|
RAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150762704
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24300120241944890
|
31/01/2024
|
RADHAMANI
|
1613006001WL085612
|
RADHAMANI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762706
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24300120241944892
|
31/01/2024
|
RADHAMANI N
|
1613006001WL085612
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762708
|
|
RADHA N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24300120241944895
|
31/01/2024
|
RADHAMANI
|
1613006001WL085612
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150762705
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24300120241944882
|
31/01/2024
|
DHARMAJAN S
|
1613006001WL085612
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762701
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/2326
(Ezhukone)
|
1613006001NRG24300120241944883
|
31/01/2024
|
S.Y.ALEXANDAR
|
1613006001WL085612
|
S.Y.ALEXANDAR
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150762699
|
|
Mr. S Y ALEXANDER
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/2329
(Ezhukone)
|
1613006001NRG24300120241944884
|
31/01/2024
|
SREEKALA RAJAN
|
1613006001WL085612
|
SREEKALA RAJAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150762711
|
|
SREEKALA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24300120241944885
|
31/01/2024
|
BINDU T
|
1613006001WL085612
|
BINDU T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150762712
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24300120241944886
|
31/01/2024
|
D.Syamala
|
1613006001WL085612
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762714
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24300120241944887
|
31/01/2024
|
BINDHU M
|
1613006001WL085612
|
BINDHU M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762710
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24300120241944891
|
31/01/2024
|
SANTHA J
|
1613006001WL085612
|
SANTHA J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762713
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24300120241944893
|
31/01/2024
|
R RAVEENDRAN
|
1613006001WL085612
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762700
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/757
(Ezhukone)
|
1613006001NRG24300120241944894
|
31/01/2024
|
USHA.J
|
1613006001WL085612
|
USHA.J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762698
|
|
USHA J,SUDHAKARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG24300120241944896
|
31/01/2024
|
SUBITHA D R
|
1613006001WL085612
|
SUBITHA D R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150762709
|
|
SUBIDA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24300120241944880
|
31/01/2024
|
PONNAMMA
|
1613006001WL085612
|
PONNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150762702
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24300120241944881
|
31/01/2024
|
RAJITHA KUMARI
|
1613006001WL085612
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150762703
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24300120241944889
|
31/01/2024
|
PUSHPAVALLY
|
1613006001WL085612
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150762707
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|