|
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-13-011-004-017/257
(Ezhukone)
|
1613006001NRG24220320242285120
|
23/03/2024
|
SUDHAKARAN
|
1613006001WL105524
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109163368
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24220320242285109
|
23/03/2024
|
G.SUJATHA
|
1613006001WL105524
|
G.SUJATHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109163357
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24220320242285110
|
23/03/2024
|
REMANI.A
|
1613006001WL105524
|
REMANI.A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163358
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24220320242285111
|
23/03/2024
|
VIMALA.K
|
1613006001WL105524
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109163359
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24220320242285112
|
23/03/2024
|
SUJA.S
|
1613006001WL105524
|
SUJA.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163360
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24220320242285113
|
23/03/2024
|
SASIDHARAN
|
1613006001WL105524
|
SASIDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109163365
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24220320242285114
|
23/03/2024
|
ANITHA
|
1613006001WL105524
|
ANITHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163362
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24220320242285117
|
23/03/2024
|
LATHIKA .B
|
1613006001WL105524
|
LATHIKA .B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109163363
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24220320242285118
|
23/03/2024
|
THANKAMANI S
|
1613006001WL105524
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109163361
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24220320242285119
|
23/03/2024
|
BINU S
|
1613006001WL105524
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163364
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24220320242285115
|
23/03/2024
|
GEETHA BABU
|
1613006001WL105524
|
GEETHA BABU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109163367
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24220320242285116
|
23/03/2024
|
DEEPA .K
|
1613006001WL105524
|
DEEPA .K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109163366
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|