|
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-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24141220231683759
|
18/12/2023
|
LEKSHMI
|
1613006001WL072241
|
LEKSHMI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679625319
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24141220231683762
|
18/12/2023
|
RAMANI
|
1613006001WL072241
|
RAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679625317
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24141220231683764
|
18/12/2023
|
RADHAMANI
|
1613006001WL072241
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679625320
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24141220231683767
|
18/12/2023
|
RADHAMANI N
|
1613006001WL072241
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679625318
|
|
RADHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24141220231683768
|
18/12/2023
|
GOPINATHAN PILLAI
|
1613006001WL072241
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679625323
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24141220231683755
|
18/12/2023
|
DHARMAJAN S
|
1613006001WL072241
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679625314
|
|
DHARMAJAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24141220231683757
|
18/12/2023
|
Suni Joy
|
1613006001WL072241
|
Suni Joy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679625308
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24141220231683758
|
18/12/2023
|
BINDU T
|
1613006001WL072241
|
BINDU T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679625312
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24141220231683760
|
18/12/2023
|
D.Syamala
|
1613006001WL072241
|
D.Syamala
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679625307
|
|
SYAMALA D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24141220231683761
|
18/12/2023
|
BINDHU M
|
1613006001WL072241
|
BINDHU M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679625313
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24141220231683765
|
18/12/2023
|
SANTHA J
|
1613006001WL072241
|
SANTHA J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679625309
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24141220231683766
|
18/12/2023
|
SAKUNTHALA V
|
1613006001WL072241
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679625310
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24141220231683769
|
18/12/2023
|
R RAVEENDRAN
|
1613006001WL072241
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679625311
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24141220231683753
|
18/12/2023
|
PONNAMMA
|
1613006001WL072241
|
PONNAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679625315
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24141220231683754
|
18/12/2023
|
RAJITHA KUMARI
|
1613006001WL072241
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679625316
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/2430
(Ezhukone)
|
1613006001NRG24141220231683756
|
18/12/2023
|
SUMANGALA .D
|
1613006001WL072241
|
SUMANGALA .D
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679625322
|
|
MR SUMANGALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24141220231683763
|
18/12/2023
|
PUSHPAVALLY
|
1613006001WL072241
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679625321
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|