|
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-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24210220242101490
|
23/02/2024
|
RADHAMANI
|
1613006001WL093591
|
RADHAMANI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700784
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24210220242101483
|
23/02/2024
|
DHARMAJAN S
|
1613006001WL093591
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700781
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24210220242101484
|
23/02/2024
|
D.Syamala
|
1613006001WL093591
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102700787
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24210220242101485
|
23/02/2024
|
BINDHU M
|
1613006001WL093591
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700780
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24210220242101487
|
23/02/2024
|
SANTHA J
|
1613006001WL093591
|
SANTHA J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700778
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24210220242101488
|
23/02/2024
|
R RAVEENDRAN
|
1613006001WL093591
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700779
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/757
(Ezhukone)
|
1613006001NRG24210220242101489
|
23/02/2024
|
USHA.J
|
1613006001WL093591
|
USHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700777
|
|
USHA J,SUDHAKARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG24210220242101491
|
23/02/2024
|
SUBITHA D R
|
1613006001WL093591
|
SUBITHA D R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102700786
|
|
SUBIDA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24210220242101481
|
23/02/2024
|
PONNAMMA
|
1613006001WL093591
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102700782
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24210220242101482
|
23/02/2024
|
RAJITHA KUMARI
|
1613006001WL093591
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102700783
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24210220242101486
|
23/02/2024
|
PUSHPAVALLY
|
1613006001WL093591
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102700785
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|