|
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-13-006-001-015/6778
(Ezhukone)
|
1613006001NRG24170120241877668
|
22/01/2024
|
VIMALA Y
|
1613006001WL082076
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277260
|
|
Mrs. VIMALA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5148
(Ezhukone)
|
1613006001NRG24170120241877655
|
22/01/2024
|
GEETHA K
|
1613006001WL082076
|
GEETHA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277257
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/5603
(Ezhukone)
|
1613006001NRG24170120241877662
|
22/01/2024
|
ASWATHY S BABU
|
1613006001WL082076
|
ASWATHY S BABU
|
00176
|
IDIB000P083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277261
|
|
Mrs. ASWATHY S BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24170120241877656
|
22/01/2024
|
LATHA.D
|
1613006001WL082076
|
LATHA.D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277250
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/208
(Ezhukone)
|
1613006001NRG24170120241877657
|
22/01/2024
|
BINDHU MATHUKUTTY
|
1613006001WL082076
|
BINDHU MATHUKUTTY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277249
|
|
BINDHU MATHUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24170120241877658
|
22/01/2024
|
RAMA.J
|
1613006001WL082076
|
RAMA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277248
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/3856
(Ezhukone)
|
1613006001NRG24170120241877659
|
22/01/2024
|
Sumamol
|
1613006001WL082076
|
Sumamol
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277253
|
|
SUMAMOL S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/5392
(Ezhukone)
|
1613006001NRG24170120241877661
|
22/01/2024
|
SHEELADEVI S
|
1613006001WL082076
|
SHEELADEVI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139277256
|
|
SHEELA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5646
(Ezhukone)
|
1613006001NRG24170120241877664
|
22/01/2024
|
PRASANNAKUMARI
|
1613006001WL082076
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277252
|
|
PRASANNAKUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5678
(Ezhukone)
|
1613006001NRG24170120241877665
|
22/01/2024
|
Nisha m
|
1613006001WL082076
|
Nisha m
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277258
|
|
NISHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/5679
(Ezhukone)
|
1613006001NRG24170120241877666
|
22/01/2024
|
VIJAYAN R
|
1613006001WL082076
|
VIJAYAN R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139277262
|
|
VIJAYAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/5024
(Ezhukone)
|
1613006001NRG24170120241877669
|
22/01/2024
|
SHEEBA S
|
1613006001WL082076
|
SHEEBA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139277251
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/6535
(Ezhukone)
|
1613006001NRG24170120241877667
|
22/01/2024
|
KUNJUKUNJU
|
1613006001WL082076
|
KUNJUKUNJU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139277259
|
|
KUNJUKUNJU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/5387
(Ezhukone)
|
1613006001NRG24170120241877660
|
22/01/2024
|
RADHAMANI
|
1613006001WL082076
|
RADHAMANI
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139277254
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/5645
(Ezhukone)
|
1613006001NRG24170120241877663
|
22/01/2024
|
USHA.G
|
1613006001WL082076
|
USHA.G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139277255
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|