|
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-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24170220242077242
|
17/02/2024
|
MAJITHA BEEVI
|
1613006001WL092343
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447295
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5619
(Ezhukone)
|
1613006001NRG24170220242077243
|
17/02/2024
|
RASANNA
|
1613006001WL092343
|
RASANNA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447294
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG24170220242077244
|
17/02/2024
|
VASANTHI
|
1613006001WL092343
|
VASANTHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447292
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24170220242077247
|
17/02/2024
|
SANTHI
|
1613006001WL092343
|
SANTHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894447293
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG24170220242077234
|
17/02/2024
|
SHAHIDA BEEVI .M
|
1613006001WL092343
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894447283
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24170220242077236
|
17/02/2024
|
Vasanthakumari
|
1613006001WL092343
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894447297
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24170220242077238
|
17/02/2024
|
sajithakumari
|
1613006001WL092343
|
sajithakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894447282
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/3626
(Ezhukone)
|
1613006001NRG24170220242077239
|
17/02/2024
|
PRASANNAKUMARY R
|
1613006001WL092343
|
PRASANNAKUMARY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894447284
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/3627
(Ezhukone)
|
1613006001NRG24170220242077240
|
17/02/2024
|
Radhamani amma
|
1613006001WL092343
|
Radhamani amma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447285
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24170220242077248
|
17/02/2024
|
GEETHAKUMARI N
|
1613006001WL092343
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894447296
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/5796
(Ezhukone)
|
1613006001NRG24170220242077245
|
17/02/2024
|
Bindhu
|
1613006001WL092343
|
Bindhu
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894447289
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5140
(Ezhukone)
|
1613006001NRG24170220242077233
|
17/02/2024
|
MANJOSHA
|
1613006001WL092343
|
MANJOSHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447287
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24170220242077235
|
17/02/2024
|
SAMEENA BEEVI
|
1613006001WL092343
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447291
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/3437
(Ezhukone)
|
1613006001NRG24170220242077237
|
17/02/2024
|
MINI
|
1613006001WL092343
|
MINI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894447290
|
|
MRS SOSAMMA ALIAS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24170220242077241
|
17/02/2024
|
USHA
|
1613006001WL092343
|
USHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894447286
|
|
USHA S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24170220242077246
|
17/02/2024
|
SOUDAMINI
|
1613006001WL092343
|
SOUDAMINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894447288
|
|
MRS SOUDAMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|