|
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-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG24070220242002108
|
08/02/2024
|
REGY Y
|
1613006001WL088533
|
REGY Y
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151092715
|
|
REGY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG24070220242002105
|
08/02/2024
|
RADHAMANI.R
|
1613006001WL088533
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151092710
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/256
(Ezhukone)
|
1613006001NRG24070220242002106
|
08/02/2024
|
KHADEEJA BEEVI.A
|
1613006001WL088533
|
KHADEEJA BEEVI.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151092707
|
|
KHADEEJA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/1082
(Ezhukone)
|
1613006001NRG24070220242002107
|
08/02/2024
|
SASIDHARAN P
|
1613006001WL088533
|
SASIDHARAN P
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151092714
|
|
SASIDHARAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/1828
(Ezhukone)
|
1613006001NRG24070220242002109
|
08/02/2024
|
SAJILABEEVI
|
1613006001WL088533
|
SAJILABEEVI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151092712
|
|
MRS SAJILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24070220242002110
|
08/02/2024
|
shemeena
|
1613006001WL088533
|
shemeena
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151092717
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24070220242002111
|
08/02/2024
|
LEELA.K
|
1613006001WL088533
|
LEELA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151092706
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG24070220242002112
|
08/02/2024
|
NAZEEMA BEEVI
|
1613006001WL088533
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151092708
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24070220242002113
|
08/02/2024
|
MAYADEVI.K
|
1613006001WL088533
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151092713
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG24070220242002115
|
08/02/2024
|
HASEENA
|
1613006001WL088533
|
HASEENA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151092709
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24070220242002116
|
08/02/2024
|
SHEREEFA BEEVI
|
1613006001WL088533
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151092711
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG24070220242002114
|
08/02/2024
|
BABU T
|
1613006001WL088533
|
BABU T
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151092716
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|