|
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-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24130320242234094
|
15/03/2024
|
S.HAIMAVATHY
|
1613006001WL101779
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291819
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24130320242234087
|
15/03/2024
|
NARAYANAPILLAI
|
1613006001WL101779
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291811
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24130320242234089
|
15/03/2024
|
RAMANAN.G
|
1613006001WL101779
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291813
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24130320242234090
|
15/03/2024
|
RAJENDRAN.N
|
1613006001WL101779
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291814
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24130320242234091
|
15/03/2024
|
SULAJA S
|
1613006001WL101779
|
SULAJA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291812
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24130320242234093
|
15/03/2024
|
SREEKALA
|
1613006001WL101779
|
SREEKALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156291815
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG24130320242234088
|
15/03/2024
|
Vijaya kumari amma.S
|
1613006001WL101779
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291818
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24130320242234092
|
15/03/2024
|
RADHAMANI B
|
1613006001WL101779
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291816
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24130320242234095
|
15/03/2024
|
LEKHA C
|
1613006001WL101779
|
LEKHA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156291817
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|