|
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-13-006-001-006/3624
(Ezhukone)
|
1613006001NRG24160120241868938
|
18/01/2024
|
SOBHANA
|
1613006001WL081665
|
SOBHANA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789172447
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24160120241868939
|
18/01/2024
|
BINDHU.P
|
1613006001WL081665
|
BINDHU.P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172454
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24160120241868940
|
18/01/2024
|
SUDHARMMA
|
1613006001WL081665
|
SUDHARMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172452
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1417
(Ezhukone)
|
1613006001NRG24160120241868941
|
18/01/2024
|
SAJI O
|
1613006001WL081665
|
SAJI O
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172451
|
|
SAJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24160120241868942
|
18/01/2024
|
SUNITHA SUDHAKARAN
|
1613006001WL081665
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789172450
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/2050
(Ezhukone)
|
1613006001NRG24160120241868943
|
18/01/2024
|
VIJAYAKUMARI.B
|
1613006001WL081665
|
VIJAYAKUMARI.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172448
|
|
VIJAYAKUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24160120241868944
|
18/01/2024
|
RETNAKUMARY.P
|
1613006001WL081665
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172449
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/3735
(Ezhukone)
|
1613006001NRG24160120241868946
|
18/01/2024
|
BABU
|
1613006001WL081665
|
BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172455
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/428
(Ezhukone)
|
1613006001NRG24160120241868947
|
18/01/2024
|
AKHILA MOHAN
|
1613006001WL081665
|
AKHILA MOHAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172453
|
|
AKHILA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24160120241868949
|
18/01/2024
|
ANILKUMAR K
|
1613006001WL081665
|
ANILKUMAR K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172457
|
|
ANILKUMAR K .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/5765
(Ezhukone)
|
1613006001NRG24160120241868950
|
18/01/2024
|
SYAMALA
|
1613006001WL081665
|
SYAMALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789172456
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24160120241868951
|
18/01/2024
|
SULEKHA K
|
1613006001WL081665
|
SULEKHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172458
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24160120241868945
|
18/01/2024
|
PUSHPAVALLY
|
1613006001WL081665
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789172460
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24160120241868948
|
18/01/2024
|
VIJAYAKUMARI
|
1613006001WL081665
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789172459
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|