|
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-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24150220242066675
|
16/02/2024
|
RADHAMANI
|
1613006001WL091776
|
RADHAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894291577
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24150220242066677
|
16/02/2024
|
RADHAMANI N
|
1613006001WL091776
|
RADHAMANI N
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894291580
|
|
RADHA N
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24150220242066680
|
16/02/2024
|
RADHAMANI
|
1613006001WL091776
|
RADHAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894291575
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24150220242066671
|
16/02/2024
|
DHARMAJAN S
|
1613006001WL091776
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894291579
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24150220242066672
|
16/02/2024
|
D.Syamala
|
1613006001WL091776
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894291569
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24150220242066673
|
16/02/2024
|
BINDHU M
|
1613006001WL091776
|
BINDHU M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894291573
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24150220242066676
|
16/02/2024
|
SANTHA J
|
1613006001WL091776
|
SANTHA J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894291571
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24150220242066678
|
16/02/2024
|
R RAVEENDRAN
|
1613006001WL091776
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894291572
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/757
(Ezhukone)
|
1613006001NRG24150220242066679
|
16/02/2024
|
USHA.J
|
1613006001WL091776
|
USHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894291570
|
|
USHA J,SUDHAKARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG24150220242066681
|
16/02/2024
|
SUBITHA D R
|
1613006001WL091776
|
SUBITHA D R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894291578
|
|
SUBIDA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24150220242066669
|
16/02/2024
|
PONNAMMA
|
1613006001WL091776
|
PONNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894291574
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24150220242066670
|
16/02/2024
|
RAJITHA KUMARI
|
1613006001WL091776
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894291576
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24150220242066674
|
16/02/2024
|
PUSHPAVALLY
|
1613006001WL091776
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894291581
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|