|
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-13-006-001-014/5148
(Ezhukone)
|
1613006001NRG24210320242280810
|
23/03/2024
|
GEETHA K
|
1613006001WL105173
|
GEETHA K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106873360
|
|
GEETHA K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24210320242280808
|
23/03/2024
|
REENA MOL A
|
1613006001WL105173
|
REENA MOL A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106873358
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/2479
(Ezhukone)
|
1613006001NRG24210320242280809
|
23/03/2024
|
JALAJA N
|
1613006001WL105173
|
JALAJA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106873346
|
|
N.JALAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24210320242280811
|
23/03/2024
|
RAMA.J
|
1613006001WL105173
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106873349
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG24210320242280812
|
23/03/2024
|
SARAMMA ALEX
|
1613006001WL105173
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106873347
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24210320242280813
|
23/03/2024
|
CHANDRA MOHAN
|
1613006001WL105173
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106873352
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24210320242280814
|
23/03/2024
|
PONNAMMA D
|
1613006001WL105173
|
PONNAMMA D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3106873363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24210320242280816
|
23/03/2024
|
PRATHIBHA P
|
1613006001WL105173
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106873351
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5177
(Ezhukone)
|
1613006001NRG24210320242280817
|
23/03/2024
|
LAZY
|
1613006001WL105173
|
LAZY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106873353
|
|
LAZY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24210320242280818
|
23/03/2024
|
REMANI .P
|
1613006001WL105173
|
REMANI .P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106873348
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24210320242280820
|
23/03/2024
|
VIJAYAMMA
|
1613006001WL105173
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106873361
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24210320242280824
|
23/03/2024
|
ANILKUMAR K
|
1613006001WL105173
|
ANILKUMAR K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106873354
|
|
ANILKUMAR K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24210320242280823
|
23/03/2024
|
SINDHU
|
1613006001WL105173
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106873350
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24210320242280815
|
23/03/2024
|
SUDHAKUMARY
|
1613006001WL105173
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106873355
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24210320242280821
|
23/03/2024
|
SUSHAMA .S
|
1613006001WL105173
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106873357
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/5884
(Ezhukone)
|
1613006001NRG24210320242280822
|
23/03/2024
|
SAKUNTHALA T
|
1613006001WL105173
|
SAKUNTHALA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106873359
|
|
MRS SAKUNTHALA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24210320242280825
|
23/03/2024
|
REMANI T
|
1613006001WL105173
|
REMANI T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106873362
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24210320242280819
|
23/03/2024
|
ABITHA KUMARI
|
1613006001WL105173
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106873356
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|