|
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-13-006-001-014/1063
(Ezhukone)
|
1613006001NRG24110320242216488
|
11/03/2024
|
JYOTHILAKSHMI.M
|
1613006001WL100559
|
JYOTHILAKSHMI.M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932672
|
|
JYOTHILEKSHMI M .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1433
(Ezhukone)
|
1613006001NRG24110320242216489
|
11/03/2024
|
REENA MOL A
|
1613006001WL100559
|
REENA MOL A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932686
|
|
REENA MOL A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/186
(Ezhukone)
|
1613006001NRG24110320242216491
|
11/03/2024
|
LATHA.D
|
1613006001WL100559
|
LATHA.D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932676
|
|
LATHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG24110320242216492
|
11/03/2024
|
sheela
|
1613006001WL100559
|
sheela
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103932671
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/2275
(Ezhukone)
|
1613006001NRG24110320242216493
|
11/03/2024
|
RAMA.J
|
1613006001WL100559
|
RAMA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932675
|
|
REMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG24110320242216494
|
11/03/2024
|
SARAMMA ALEX
|
1613006001WL100559
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932670
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24110320242216495
|
11/03/2024
|
CHANDRA MOHAN
|
1613006001WL100559
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932677
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/5160
(Ezhukone)
|
1613006001NRG24110320242216497
|
11/03/2024
|
PRATHIBHA P
|
1613006001WL100559
|
PRATHIBHA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103932679
|
|
PRATHIBHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/5177
(Ezhukone)
|
1613006001NRG24110320242216498
|
11/03/2024
|
LAZY
|
1613006001WL100559
|
LAZY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932678
|
|
LAZY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5386
(Ezhukone)
|
1613006001NRG24110320242216499
|
11/03/2024
|
REMANI .P
|
1613006001WL100559
|
REMANI .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932673
|
|
REMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/645
(Ezhukone)
|
1613006001NRG24110320242216503
|
11/03/2024
|
SINDHU
|
1613006001WL100559
|
SINDHU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932674
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/3472
(Ezhukone)
|
1613006001NRG24110320242216490
|
11/03/2024
|
saraswathy
|
1613006001WL100559
|
saraswathy
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932682
|
|
SARASWATHI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/4056
(Ezhukone)
|
1613006001NRG24110320242216496
|
11/03/2024
|
SUDHAKUMARY
|
1613006001WL100559
|
SUDHAKUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932680
|
|
SUDHA KUMARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/5784
(Ezhukone)
|
1613006001NRG24110320242216501
|
11/03/2024
|
SUSHAMA .S
|
1613006001WL100559
|
SUSHAMA .S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103932683
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24110320242216502
|
11/03/2024
|
LEELA
|
1613006001WL100559
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103932684
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/6523
(Ezhukone)
|
1613006001NRG24110320242216504
|
11/03/2024
|
REMANI T
|
1613006001WL100559
|
REMANI T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103932685
|
|
REMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/5468
(Ezhukone)
|
1613006001NRG24110320242216500
|
11/03/2024
|
ABITHA KUMARI
|
1613006001WL100559
|
ABITHA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103932681
|
|
MRS ABITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|