|
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-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24190220242085447
|
20/02/2024
|
BIJU . T
|
1613006001WL092740
|
BIJU . T
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368726
|
|
BIJU T
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24190220242085456
|
20/02/2024
|
OMANA K
|
1613006001WL092740
|
OMANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368723
|
|
OMANA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24190220242085458
|
20/02/2024
|
NARAYANAN R
|
1613006001WL092740
|
NARAYANAN R
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368724
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/5272
(Ezhukone)
|
1613006001NRG24190220242085450
|
20/02/2024
|
BEENA S
|
1613006001WL092740
|
BEENA S
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894368712
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24190220242085443
|
20/02/2024
|
NEZY MOLE
|
1613006001WL092740
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894368711
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24190220242085457
|
20/02/2024
|
BABU
|
1613006001WL092740
|
BABU
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368710
|
|
BABU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24190220242085444
|
20/02/2024
|
SARASWATHY R
|
1613006001WL092740
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368718
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24190220242085445
|
20/02/2024
|
MARIYATH A
|
1613006001WL092740
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368717
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24190220242085446
|
20/02/2024
|
LALAMMA .R
|
1613006001WL092740
|
LALAMMA .R
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368714
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24190220242085448
|
20/02/2024
|
AMBIKA .B
|
1613006001WL092740
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368715
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24190220242085449
|
20/02/2024
|
SHEELA . G
|
1613006001WL092740
|
SHEELA . G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368721
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24190220242085451
|
20/02/2024
|
BINDHU .K
|
1613006001WL092740
|
BINDHU .K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368722
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5501
(Ezhukone)
|
1613006001NRG24190220242085452
|
20/02/2024
|
ALICE GEORGE
|
1613006001WL092740
|
ALICE GEORGE
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894368720
|
|
MRS ALICE GEORGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24190220242085453
|
20/02/2024
|
SUBHADRA
|
1613006001WL092740
|
SUBHADRA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894368713
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24190220242085455
|
20/02/2024
|
USHA.G
|
1613006001WL092740
|
USHA.G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894368719
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG24190220242085459
|
20/02/2024
|
YESODHA S
|
1613006001WL092740
|
YESODHA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894368716
|
|
MRS YESODHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24190220242085454
|
20/02/2024
|
SUJA .T
|
1613006001WL092740
|
SUJA .T
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894368725
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|