|
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-13-006-001-010/5305
(Ezhukone)
|
1613006001NRG24270320242309738
|
30/03/2024
|
MAJITHA BEEVI
|
1613006001WL107600
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106831144
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5316
(Ezhukone)
|
1613006001NRG24270320242309739
|
30/03/2024
|
SUNILKUMAR
|
1613006001WL107600
|
SUNILKUMAR
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106831142
|
|
SUNIL KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG24270320242309742
|
30/03/2024
|
VASANTHI
|
1613006001WL107600
|
VASANTHI
|
00078
|
CNRB0005512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106831140
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24270320242309744
|
30/03/2024
|
SANTHI
|
1613006001WL107600
|
SANTHI
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106831141
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/3318
(Ezhukone)
|
1613006001NRG24270320242309730
|
30/03/2024
|
Jayakumar.B
|
1613006001WL107600
|
Jayakumar.B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106831133
|
|
JAYAKUMAR B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/3318
(Ezhukone)
|
1613006001NRG24270320242309729
|
30/03/2024
|
sandhya
|
1613006001WL107600
|
sandhya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106831147
|
|
SANDHYA O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24270320242309733
|
30/03/2024
|
Vasanthakumari
|
1613006001WL107600
|
Vasanthakumari
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106831130
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24270320242309735
|
30/03/2024
|
sajithakumari
|
1613006001WL107600
|
sajithakumari
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106831148
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/3626
(Ezhukone)
|
1613006001NRG24270320242309736
|
30/03/2024
|
PRASANNAKUMARY R
|
1613006001WL107600
|
PRASANNAKUMARY R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106831132
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/3627
(Ezhukone)
|
1613006001NRG24270320242309737
|
30/03/2024
|
Radhamani amma
|
1613006001WL107600
|
Radhamani amma
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106831146
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24270320242309747
|
30/03/2024
|
LEELA.K
|
1613006001WL107600
|
LEELA.K
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106831131
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5140
(Ezhukone)
|
1613006001NRG24270320242309731
|
30/03/2024
|
MANJOSHA
|
1613006001WL107600
|
MANJOSHA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106831134
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24270320242309732
|
30/03/2024
|
SAMEENA BEEVI
|
1613006001WL107600
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106831137
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/3437
(Ezhukone)
|
1613006001NRG24270320242309734
|
30/03/2024
|
MINI
|
1613006001WL107600
|
MINI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106831136
|
|
MRS SOSAMMA ALIAS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24270320242309740
|
30/03/2024
|
BINDHU .K
|
1613006001WL107600
|
BINDHU .K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106831138
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24270320242309741
|
30/03/2024
|
SUBHADRA
|
1613006001WL107600
|
SUBHADRA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106831145
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24270320242309743
|
30/03/2024
|
SOUDAMINI
|
1613006001WL107600
|
SOUDAMINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106831135
|
|
MRS SOUDAMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/7025
(Ezhukone)
|
1613006001NRG24270320242309746
|
30/03/2024
|
Retnamma R
|
1613006001WL107600
|
Retnamma R
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106831143
|
|
MRS RETNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/6549
(Ezhukone)
|
1613006001NRG24270320242309745
|
30/03/2024
|
Sreedevi Amma
|
1613006001WL107600
|
Sreedevi Amma
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106831139
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|