|
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-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24140320242249011
|
15/03/2024
|
REENA MOL A
|
1613006001WL102635
|
REENA MOL A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156288741
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24140320242249012
|
15/03/2024
|
RAMA.J
|
1613006001WL102635
|
RAMA.J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288734
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG24140320242249013
|
15/03/2024
|
SARAMMA ALEX
|
1613006001WL102635
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156288731
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24140320242249014
|
15/03/2024
|
CHANDRA MOHAN
|
1613006001WL102635
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156288735
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24140320242249016
|
15/03/2024
|
PRATHIBHA P
|
1613006001WL102635
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288737
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/5177
(Ezhukone)
|
1613006001NRG24140320242249017
|
15/03/2024
|
LAZY
|
1613006001WL102635
|
LAZY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156288736
|
|
LAZY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/5218
(Ezhukone)
|
1613006001NRG24140320242249018
|
15/03/2024
|
INDIRA BABY
|
1613006001WL102635
|
INDIRA BABY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156288742
|
|
INDIRA BABY D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24140320242249019
|
15/03/2024
|
REMANI .P
|
1613006001WL102635
|
REMANI .P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288732
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG24140320242249021
|
15/03/2024
|
VIJAYAMMA
|
1613006001WL102635
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156288743
|
|
VIJAYAMMA P
|
HDFC BANK LTD(607152)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24140320242249023
|
15/03/2024
|
SINDHU
|
1613006001WL102635
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156288733
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24140320242249015
|
15/03/2024
|
SUDHAKUMARY
|
1613006001WL102635
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156288738
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24140320242249022
|
15/03/2024
|
SUSHAMA .S
|
1613006001WL102635
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156288740
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24140320242249024
|
15/03/2024
|
REMANI T
|
1613006001WL102635
|
REMANI T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156288744
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24140320242249020
|
15/03/2024
|
ABITHA KUMARI
|
1613006001WL102635
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156288739
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|