|
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-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24060320242195886
|
06/03/2024
|
OMANA K
|
1613006001WL099170
|
OMANA K
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897556
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24060320242195887
|
06/03/2024
|
NARAYANAN R
|
1613006001WL099170
|
NARAYANAN R
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103897557
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24060320242195876
|
06/03/2024
|
NEZY MOLE
|
1613006001WL099170
|
NEZY MOLE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103897548
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24060320242195877
|
06/03/2024
|
SARASWATHY R
|
1613006001WL099170
|
SARASWATHY R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103897552
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24060320242195878
|
06/03/2024
|
MARIYATH A
|
1613006001WL099170
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897551
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24060320242195879
|
06/03/2024
|
LALAMMA .R
|
1613006001WL099170
|
LALAMMA .R
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103897558
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24060320242195880
|
06/03/2024
|
AMBIKA .B
|
1613006001WL099170
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897550
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24060320242195881
|
06/03/2024
|
SHEELA . G
|
1613006001WL099170
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103897554
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24060320242195882
|
06/03/2024
|
BINDHU .K
|
1613006001WL099170
|
BINDHU .K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897555
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24060320242195883
|
06/03/2024
|
SUBHADRA
|
1613006001WL099170
|
SUBHADRA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897549
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24060320242195885
|
06/03/2024
|
USHA.G
|
1613006001WL099170
|
USHA.G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103897553
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24060320242195884
|
06/03/2024
|
SUJA .T
|
1613006001WL099170
|
SUJA .T
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103897559
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|