|
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-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG24111220231658889
|
15/12/2023
|
GIRIJAKUMARI.S
|
1613006001WL071010
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672045413
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG24111220231658890
|
15/12/2023
|
GIRIJA
|
1613006001WL071010
|
GIRIJA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672045412
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24111220231658891
|
15/12/2023
|
GEETHAKUMARI.L
|
1613006001WL071010
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672045411
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24111220231658894
|
15/12/2023
|
RAMACHANDRAN PILLAI K
|
1613006001WL071010
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672045416
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24111220231658893
|
15/12/2023
|
USHAKUMARI R
|
1613006001WL071010
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045419
|
|
USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/3096
(Ezhukone)
|
1613006001NRG24111220231658895
|
15/12/2023
|
GOPINATHAN PILLAI.K
|
1613006001WL071010
|
GOPINATHAN PILLAI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045410
|
|
GOPINATHAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG24111220231658897
|
15/12/2023
|
RAVEENDRANPILLAI
|
1613006001WL071010
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672045415
|
|
G RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG24111220231658898
|
15/12/2023
|
RAMACHANDRAN NAIR N
|
1613006001WL071010
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045414
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24111220231658899
|
15/12/2023
|
PRASANNA KUMARI K
|
1613006001WL071010
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045408
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG24111220231658900
|
15/12/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL071010
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045409
|
|
P THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG24111220231658902
|
15/12/2023
|
SUPRIYA C
|
1613006001WL071010
|
SUPRIYA C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672045421
|
|
SUPRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/7096
(Ezhukone)
|
1613006001NRG24111220231658903
|
15/12/2023
|
SREELA V PILLAI
|
1613006001WL071010
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672045422
|
|
SREELA V PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24111220231658896
|
15/12/2023
|
RAJENDRANPILLAI
|
1613006001WL071010
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1672045420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/5781
(Ezhukone)
|
1613006001NRG24111220231658901
|
15/12/2023
|
SUDHARMA
|
1613006001WL071010
|
SUDHARMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672045418
|
|
SUDHARMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/2890
(Ezhukone)
|
1613006001NRG24111220231658892
|
15/12/2023
|
LILLYKUTTY .M
|
1613006001WL071010
|
LILLYKUTTY .M
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672045417
|
|
MRS LILLYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|