|
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-13-006-001-008/126
(Ezhukone)
|
1613006001NRG23200320232167680
|
22/03/2023
|
RUGMINI
|
1613006001WL084411
|
RUGMINI
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333628990
|
|
RUGMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/126
(Ezhukone)
|
1613006001NRG23200320232167681
|
22/03/2023
|
SASIDHARAN
|
1613006001WL084411
|
SASIDHARAN
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333628996
|
|
SASIDHARAN SASIDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG23200320232167683
|
22/03/2023
|
RADHAMANI.N
|
1613006001WL084411
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333628984
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG23200320232167684
|
22/03/2023
|
PREETHA .T
|
1613006001WL084411
|
PREETHA .T
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333628989
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG23200320232167685
|
22/03/2023
|
SILPIRAJ S
|
1613006001WL084411
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333628985
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG23200320232167686
|
22/03/2023
|
PRAMEELA
|
1613006001WL084411
|
PRAMEELA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333628997
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG23200320232167692
|
22/03/2023
|
suseela .j
|
1613006001WL084411
|
suseela .j
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333628986
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/5453
(Ezhukone)
|
1613006001NRG23200320232167693
|
22/03/2023
|
GEETHA
|
1613006001WL084411
|
GEETHA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333628987
|
|
GEETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/5855
(Ezhukone)
|
1613006001NRG23200320232167694
|
22/03/2023
|
SUJATHA
|
1613006001WL084411
|
SUJATHA
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333628988
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG23200320232167695
|
22/03/2023
|
DHANASREE
|
1613006001WL084411
|
DHANASREE
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333628991
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/3807
(Ezhukone)
|
1613006001NRG23200320232167687
|
22/03/2023
|
ASHA
|
1613006001WL084411
|
ASHA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333628995
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/1274
(Ezhukone)
|
1613006001NRG23200320232167682
|
22/03/2023
|
BINDU
|
1613006001WL084411
|
BINDU
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333628994
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/5201
(Ezhukone)
|
1613006001NRG23200320232167691
|
22/03/2023
|
AJITHA K
|
1613006001WL084411
|
AJITHA K
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333628992
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/5173
(Ezhukone)
|
1613006001NRG23200320232167689
|
22/03/2023
|
SULABHA A
|
1613006001WL084411
|
SULABHA A
|
00462
|
UCBA0000071
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333628983
|
|
SULABHA. A.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-008/5193
(Ezhukone)
|
1613006001NRG23200320232167690
|
22/03/2023
|
BALAMURUKAN .R
|
1613006001WL084411
|
BALAMURUKAN .R
|
00468
|
UBIN0552801
|
933
|
933
|
Processed
|
30/03/2023
|
|
0333628993
|
|
BALAMURUKAN RAMACHANDRAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|