|
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-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24240220242129906
|
24/02/2024
|
MAJITHA BEEVI
|
1613006001WL095124
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704059
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5619
(Ezhukone)
|
1613006001NRG24240220242129907
|
24/02/2024
|
RASANNA
|
1613006001WL095124
|
RASANNA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704058
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG24240220242129908
|
24/02/2024
|
VASANTHI
|
1613006001WL095124
|
VASANTHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704056
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24240220242129910
|
24/02/2024
|
SANTHI
|
1613006001WL095124
|
SANTHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102704057
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24240220242129900
|
24/02/2024
|
Vasanthakumari
|
1613006001WL095124
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102704047
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24240220242129902
|
24/02/2024
|
sajithakumari
|
1613006001WL095124
|
sajithakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704046
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/3626
(Ezhukone)
|
1613006001NRG24240220242129903
|
24/02/2024
|
PRASANNAKUMARY R
|
1613006001WL095124
|
PRASANNAKUMARY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704049
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/3627
(Ezhukone)
|
1613006001NRG24240220242129904
|
24/02/2024
|
Radhamani amma
|
1613006001WL095124
|
Radhamani amma
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102704050
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24240220242129911
|
24/02/2024
|
GEETHAKUMARI N
|
1613006001WL095124
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102704048
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5140
(Ezhukone)
|
1613006001NRG24240220242129898
|
24/02/2024
|
MANJOSHA
|
1613006001WL095124
|
MANJOSHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102704052
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24240220242129899
|
24/02/2024
|
SAMEENA BEEVI
|
1613006001WL095124
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704055
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/3437
(Ezhukone)
|
1613006001NRG24240220242129901
|
24/02/2024
|
MINI
|
1613006001WL095124
|
MINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704054
|
|
MRS SOSAMMA ALIAS MINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24240220242129905
|
24/02/2024
|
USHA
|
1613006001WL095124
|
USHA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102704051
|
|
USHA S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24240220242129909
|
24/02/2024
|
SOUDAMINI
|
1613006001WL095124
|
SOUDAMINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102704053
|
|
MRS SOUDAMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|