|
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-13-006-001-006/312
(Ezhukone)
|
1613006001NRG24300120241944355
|
31/01/2024
|
SHYLAJA .M.S
|
1613006001WL085601
|
SHYLAJA .M.S
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041082
|
|
SHYLAJA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24300120241944356
|
31/01/2024
|
SUSEELA
|
1613006001WL085601
|
SUSEELA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041083
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/129
(Ezhukone)
|
1613006001NRG24300120241944357
|
31/01/2024
|
RADHAMANI.N
|
1613006001WL085601
|
RADHAMANI.N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154041085
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-008/2119
(Ezhukone)
|
1613006001NRG24300120241944358
|
31/01/2024
|
CHELLAMMA
|
1613006001WL085601
|
CHELLAMMA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041084
|
|
CHELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/2900
(Ezhukone)
|
1613006001NRG24300120241944359
|
31/01/2024
|
PREETHA .T
|
1613006001WL085601
|
PREETHA .T
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041089
|
|
PREETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24300120241944360
|
31/01/2024
|
SHIBU B
|
1613006001WL085601
|
SHIBU B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041092
|
|
SHIBU B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-008/3420
(Ezhukone)
|
1613006001NRG24300120241944361
|
31/01/2024
|
SILPIRAJ S
|
1613006001WL085601
|
SILPIRAJ S
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041086
|
|
SILPI RAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/3421
(Ezhukone)
|
1613006001NRG24300120241944362
|
31/01/2024
|
PRAMEELA
|
1613006001WL085601
|
PRAMEELA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041081
|
|
PRAMEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/5357
(Ezhukone)
|
1613006001NRG24300120241944363
|
31/01/2024
|
suseela .j
|
1613006001WL085601
|
suseela .j
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041087
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-008/5753
(Ezhukone)
|
1613006001NRG24300120241944365
|
31/01/2024
|
LATHIKA K
|
1613006001WL085601
|
LATHIKA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154041091
|
|
LATHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-008/5855
(Ezhukone)
|
1613006001NRG24300120241944366
|
31/01/2024
|
SUJATHA
|
1613006001WL085601
|
SUJATHA
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041088
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Kottarakkara
|
KL-13-006-001-008/6593
(Ezhukone)
|
1613006001NRG24300120241944367
|
31/01/2024
|
DHANASREE
|
1613006001WL085601
|
DHANASREE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041090
|
|
DHANASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-008/5412
(Ezhukone)
|
1613006001NRG24300120241944364
|
31/01/2024
|
SOMAVALLY
|
1613006001WL085601
|
SOMAVALLY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041094
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-008/6673
(Ezhukone)
|
1613006001NRG24300120241944368
|
31/01/2024
|
VASANTHAKUMARI
|
1613006001WL085601
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154041093
|
|
VASANTHA KUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|