|
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)
|
1613006001NRG24220220242112387
|
23/02/2024
|
S.HAIMAVATHY
|
1613006001WL094133
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102273802
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24220220242112381
|
23/02/2024
|
RAMANAN.G
|
1613006001WL094133
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273793
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24220220242112382
|
23/02/2024
|
RAJENDRAN.N
|
1613006001WL094133
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273794
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24220220242112383
|
23/02/2024
|
SULAJA S
|
1613006001WL094133
|
SULAJA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273803
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG24220220242112386
|
23/02/2024
|
SYAMALA
|
1613006001WL094133
|
SYAMALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273795
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24220220242112380
|
23/02/2024
|
Vijaya kumari amma.S
|
1613006001WL094133
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273800
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/5331
(Ezhukone)
|
1613006001NRG24220220242112384
|
23/02/2024
|
BINDHU .C
|
1613006001WL094133
|
BINDHU .C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102273797
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24220220242112385
|
23/02/2024
|
RADHAMANI B
|
1613006001WL094133
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102273796
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24220220242112388
|
23/02/2024
|
LEKHA C
|
1613006001WL094133
|
LEKHA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102273799
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/905
(Ezhukone)
|
1613006001NRG24220220242112389
|
23/02/2024
|
SARASWATHY
|
1613006001WL094133
|
SARASWATHY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102273798
|
|
MRS SARASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG24220220242112379
|
23/02/2024
|
RAJENDRAN S
|
1613006001WL094133
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102273801
|
|
RAJENDRAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|