|
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)
|
1613006001NRG24310120241965302
|
02/02/2024
|
GIRIJAKUMARI.S
|
1613006001WL086424
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984735
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1749
(Ezhukone)
|
1613006001NRG24310120241965303
|
02/02/2024
|
MANOJ.C
|
1613006001WL086424
|
MANOJ.C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984737
|
|
MANOJ C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1783
(Ezhukone)
|
1613006001NRG24310120241965304
|
02/02/2024
|
MADHAVANACHARI
|
1613006001WL086424
|
MADHAVANACHARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984738
|
|
MR MADHAVAN ACHARY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/1839
(Ezhukone)
|
1613006001NRG24310120241965305
|
02/02/2024
|
GIRIJA
|
1613006001WL086424
|
GIRIJA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984734
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24310120241965307
|
02/02/2024
|
GEETHAKUMARI.L
|
1613006001WL086424
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984733
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2774
(Ezhukone)
|
1613006001NRG24310120241965308
|
02/02/2024
|
REMANY L
|
1613006001WL086424
|
REMANY L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984742
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2969
(Ezhukone)
|
1613006001NRG24310120241965309
|
02/02/2024
|
RAMACHANDRAN PILLAI K
|
1613006001WL086424
|
RAMACHANDRAN PILLAI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984743
|
|
RAMACHANDRAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/5250
(Ezhukone)
|
1613006001NRG24310120241965311
|
02/02/2024
|
RAVEENDRANPILLAI
|
1613006001WL086424
|
RAVEENDRANPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984744
|
|
G RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/5289
(Ezhukone)
|
1613006001NRG24310120241965312
|
02/02/2024
|
RAMACHANDRAN NAIR N
|
1613006001WL086424
|
RAMACHANDRAN NAIR N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141984736
|
|
RAMACHANDRAN NAIR N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24310120241965313
|
02/02/2024
|
PRASANNA KUMARI K
|
1613006001WL086424
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984731
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/7096
(Ezhukone)
|
1613006001NRG24310120241965314
|
02/02/2024
|
SREELA V PILLAI
|
1613006001WL086424
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141984741
|
|
SREELA V PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG24310120241965315
|
02/02/2024
|
USHA HAREENDRAN
|
1613006001WL086424
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141984732
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/979
(Ezhukone)
|
1613006001NRG24310120241965316
|
02/02/2024
|
DINEESH S
|
1613006001WL086424
|
DINEESH S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141984745
|
|
DINEESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-003/2101
(Ezhukone)
|
1613006001NRG24310120241965306
|
02/02/2024
|
OMANA
|
1613006001WL086424
|
OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141984740
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24310120241965310
|
02/02/2024
|
RAJENDRANPILLAI
|
1613006001WL086424
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2141984739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|