|
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-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG24190320242271167
|
21/03/2024
|
MANOJ
|
1613006001WL104399
|
MANOJ
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856771
|
|
MANOJ C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/3205
(Ezhukone)
|
1613006001NRG24190320242271169
|
21/03/2024
|
BEENA P
|
1613006001WL104399
|
BEENA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106856774
|
|
BEENA P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/504
(Ezhukone)
|
1613006001NRG24190320242271170
|
21/03/2024
|
LATHA.N
|
1613006001WL104399
|
LATHA.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856770
|
|
LATHA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/808
(Ezhukone)
|
1613006001NRG24190320242271174
|
21/03/2024
|
RAJENDRAN PILLAI
|
1613006001WL104399
|
RAJENDRAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856772
|
|
RAJENDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/862
(Ezhukone)
|
1613006001NRG24190320242271175
|
21/03/2024
|
THULASIBHAI L
|
1613006001WL104399
|
THULASIBHAI L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856773
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/3043
(Ezhukone)
|
1613006001NRG24190320242271168
|
21/03/2024
|
SINDHU L
|
1613006001WL104399
|
SINDHU L
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856777
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/5313
(Ezhukone)
|
1613006001NRG24190320242271171
|
21/03/2024
|
BINDHU .S
|
1613006001WL104399
|
BINDHU .S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106856776
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/5456
(Ezhukone)
|
1613006001NRG24190320242271173
|
21/03/2024
|
RENJINI KUMARI
|
1613006001WL104399
|
RENJINI KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856778
|
|
MRS RENJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG24190320242271176
|
21/03/2024
|
RAVEENDRAN PILLAI
|
1613006001WL104399
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106856775
|
|
MR RAVEENDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/5330
(Ezhukone)
|
1613006001NRG24190320242271172
|
21/03/2024
|
REGHUPALAN
|
1613006001WL104399
|
REGHUPALAN
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106856769
|
|
REGHUPALAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|