|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24140320242241191
|
15/03/2024
|
SATHIBHAI .A
|
1613006001WL102154
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783252
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-011-004-017/257
(Ezhukone)
|
1613006001NRG24140320242241202
|
15/03/2024
|
SUDHAKARAN
|
1613006001WL102154
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103783259
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24140320242241190
|
15/03/2024
|
G.SUJATHA
|
1613006001WL102154
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103783258
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24140320242241192
|
15/03/2024
|
REMANI.A
|
1613006001WL102154
|
REMANI.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783247
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24140320242241193
|
15/03/2024
|
VIMALA.K
|
1613006001WL102154
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103783257
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG24140320242241194
|
15/03/2024
|
SUJA.S
|
1613006001WL102154
|
SUJA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783256
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24140320242241195
|
15/03/2024
|
ANITHA
|
1613006001WL102154
|
ANITHA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783254
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24140320242241198
|
15/03/2024
|
LATHIKA .B
|
1613006001WL102154
|
LATHIKA .B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783253
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24140320242241199
|
15/03/2024
|
THANKAMANI S
|
1613006001WL102154
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103783255
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24140320242241200
|
15/03/2024
|
BINU S
|
1613006001WL102154
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103783249
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24140320242241201
|
15/03/2024
|
GEETHA BALACHANDRAN
|
1613006001WL102154
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103783248
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24140320242241196
|
15/03/2024
|
GEETHA BABU
|
1613006001WL102154
|
GEETHA BABU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783251
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG24140320242241197
|
15/03/2024
|
DEEPA .K
|
1613006001WL102154
|
DEEPA .K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103783250
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|