|
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-13-006-001-001/4025
(Ezhukone)
|
1613006001NRG24210320242279342
|
23/03/2024
|
REJITHA
|
1613006001WL105035
|
REJITHA
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864984
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/618
(Ezhukone)
|
1613006001NRG24210320242279350
|
23/03/2024
|
SASILEKHA
|
1613006001WL105035
|
SASILEKHA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106864983
|
|
MRS SASILEKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/6473
(Ezhukone)
|
1613006001NRG24210320242279352
|
23/03/2024
|
SUDHARMMA K
|
1613006001WL105035
|
SUDHARMMA K
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106864982
|
|
SUDHARAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/1862
(Ezhukone)
|
1613006001NRG24210320242279335
|
23/03/2024
|
NIRMALA .B
|
1613006001WL105035
|
NIRMALA .B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106864968
|
|
NIRMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/2212
(Ezhukone)
|
1613006001NRG24210320242279339
|
23/03/2024
|
AJITHA R
|
1613006001WL105035
|
AJITHA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864967
|
|
AJITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/3796
(Ezhukone)
|
1613006001NRG24210320242279340
|
23/03/2024
|
PREDEEPAN.S
|
1613006001WL105035
|
PREDEEPAN.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106864969
|
|
PRADEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/5875
(Ezhukone)
|
1613006001NRG24210320242279346
|
23/03/2024
|
BABY A
|
1613006001WL105035
|
BABY A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106864970
|
|
BABY A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/6091
(Ezhukone)
|
1613006001NRG24210320242279348
|
23/03/2024
|
VAVACHI K
|
1613006001WL105035
|
VAVACHI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106864966
|
|
MRS VAVACHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/6368
(Ezhukone)
|
1613006001NRG24210320242279351
|
23/03/2024
|
SATHYASEELAN K
|
1613006001WL105035
|
SATHYASEELAN K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864985
|
|
MR SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/2036
(Ezhukone)
|
1613006001NRG24210320242279336
|
23/03/2024
|
INDIRA
|
1613006001WL105035
|
INDIRA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106864971
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-001-001/2039
(Ezhukone)
|
1613006001NRG24210320242279337
|
23/03/2024
|
MANEEJA
|
1613006001WL105035
|
MANEEJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106864976
|
|
MS MANEEJA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/2112
(Ezhukone)
|
1613006001NRG24210320242279338
|
23/03/2024
|
VIJAYAKUMARI
|
1613006001WL105035
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864974
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-001/3947
(Ezhukone)
|
1613006001NRG24210320242279341
|
23/03/2024
|
MANI P
|
1613006001WL105035
|
MANI P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106864977
|
|
mani
|
DHANALAXMI BANK(607239)
|
|
14
|
Kottarakkara
|
KL-13-006-001-001/4048
(Ezhukone)
|
1613006001NRG24210320242279343
|
23/03/2024
|
SHAJIMOLE
|
1613006001WL105035
|
SHAJIMOLE
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106864972
|
|
MRS SHAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-001/5013
(Ezhukone)
|
1613006001NRG24210320242279344
|
23/03/2024
|
SOUMYA .S
|
1613006001WL105035
|
SOUMYA .S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864979
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-001/5725
(Ezhukone)
|
1613006001NRG24210320242279345
|
23/03/2024
|
SUGANTHY .V
|
1613006001WL105035
|
SUGANTHY .V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864975
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-001/6142
(Ezhukone)
|
1613006001NRG24210320242279349
|
23/03/2024
|
SUNITHA S
|
1613006001WL105035
|
SUNITHA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106864973
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-001-001/6896
(Ezhukone)
|
1613006001NRG24210320242279353
|
23/03/2024
|
SHEEJA N
|
1613006001WL105035
|
SHEEJA N
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106864980
|
|
SHEEJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/5004
(Ezhukone)
|
1613006001NRG24210320242279354
|
23/03/2024
|
RAJESWARI
|
1613006001WL105035
|
RAJESWARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106864978
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-001/6037
(Ezhukone)
|
1613006001NRG24210320242279347
|
23/03/2024
|
SUPRIYA
|
1613006001WL105035
|
SUPRIYA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106864981
|
|
SUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|