|
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-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24220220242118479
|
24/02/2024
|
SHYLAJA .M.S
|
1613006001WL094438
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279449
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24220220242118480
|
24/02/2024
|
SUSEELA
|
1613006001WL094438
|
SUSEELA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279450
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24220220242118481
|
24/02/2024
|
SULEKHA K
|
1613006001WL094438
|
SULEKHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279459
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/7016
(Ezhukone)
|
1613006001NRG24220220242118482
|
24/02/2024
|
ASWATHY U S
|
1613006001WL094438
|
ASWATHY U S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279458
|
|
ASWATHY U S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24220220242118483
|
24/02/2024
|
RADHAMANI.N
|
1613006001WL094438
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279452
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24220220242118484
|
24/02/2024
|
CHELLAMMA
|
1613006001WL094438
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279451
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24220220242118485
|
24/02/2024
|
PREETHA .T
|
1613006001WL094438
|
PREETHA .T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279455
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24220220242118486
|
24/02/2024
|
SILPIRAJ S
|
1613006001WL094438
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279453
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24220220242118487
|
24/02/2024
|
PRAMEELA
|
1613006001WL094438
|
PRAMEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102279448
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/4061
(Ezhukone)
|
1613006001NRG24220220242118488
|
24/02/2024
|
VELAPPANPILLAI.J
|
1613006001WL094438
|
VELAPPANPILLAI.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102279456
|
|
VELAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG24220220242118490
|
24/02/2024
|
suseela .j
|
1613006001WL094438
|
suseela .j
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279454
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24220220242118492
|
24/02/2024
|
LATHIKA K
|
1613006001WL094438
|
LATHIKA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102279457
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24220220242118491
|
24/02/2024
|
SOMAVALLY
|
1613006001WL094438
|
SOMAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279462
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24220220242118493
|
24/02/2024
|
VASANTHAKUMARI
|
1613006001WL094438
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279460
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG24220220242118489
|
24/02/2024
|
AJITHA K
|
1613006001WL094438
|
AJITHA K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102279461
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|