|
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-13-006-001-001/2080
(Ezhukone)
|
1613006001NRG24310120241965493
|
05/02/2024
|
RENJITHA .R
|
1613006001WL086435
|
RENJITHA .R
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967068
|
|
RENJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/3998
(Ezhukone)
|
1613006001NRG24310120241965496
|
05/02/2024
|
SUDHA S O
|
1613006001WL086435
|
SUDHA S O
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967067
|
|
SUDHA S O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/1981
(Ezhukone)
|
1613006001NRG24310120241965492
|
05/02/2024
|
SARASAMMA K
|
1613006001WL086435
|
SARASAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157967060
|
|
SARASAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/2094
(Ezhukone)
|
1613006001NRG24310120241965494
|
05/02/2024
|
NESAMONY.D
|
1613006001WL086435
|
NESAMONY.D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967062
|
|
MR NASAMONY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/4006
(Ezhukone)
|
1613006001NRG24310120241965497
|
05/02/2024
|
SUDHA
|
1613006001WL086435
|
SUDHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967061
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/4007
(Ezhukone)
|
1613006001NRG24310120241965498
|
05/02/2024
|
SOUMYA
|
1613006001WL086435
|
SOUMYA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967064
|
|
SOUMYA V
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/5913
(Ezhukone)
|
1613006001NRG24310120241965500
|
05/02/2024
|
BINDHU .D
|
1613006001WL086435
|
BINDHU .D
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967063
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/706
(Ezhukone)
|
1613006001NRG24310120241965501
|
05/02/2024
|
DAMAYANTHI
|
1613006001WL086435
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967065
|
|
DAMAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/3944
(Ezhukone)
|
1613006001NRG24310120241965495
|
05/02/2024
|
SHYJA V
|
1613006001WL086435
|
SHYJA V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157967069
|
|
MRS SHYJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/5904
(Ezhukone)
|
1613006001NRG24310120241965502
|
05/02/2024
|
MAHILAJA
|
1613006001WL086435
|
MAHILAJA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967066
|
|
MAHILAJA H R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/4047
(Ezhukone)
|
1613006001NRG24310120241965499
|
05/02/2024
|
ANITHAKUMARI P
|
1613006001WL086435
|
ANITHAKUMARI P
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157967059
|
|
ANITHA KUMARI P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|