|
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-13-006-001-005/6326
(Ezhukone)
|
1613006001NRG24210320242278940
|
23/03/2024
|
S.HAIMAVATHY
|
1613006001WL104979
|
S.HAIMAVATHY
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849969
|
|
Mrs. S HAIMAVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24210320242278931
|
23/03/2024
|
NARAYANAPILLAI
|
1613006001WL104979
|
NARAYANAPILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849959
|
|
NARAYANAPILLAI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1771
(Ezhukone)
|
1613006001NRG24210320242278932
|
23/03/2024
|
pankajakshiamma
|
1613006001WL104979
|
pankajakshiamma
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849960
|
|
PANKAJAKSHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24210320242278933
|
23/03/2024
|
RAMANAN.G
|
1613006001WL104979
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849963
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG24210320242278935
|
23/03/2024
|
RAJENDRAN.N
|
1613006001WL104979
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106849962
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG24210320242278936
|
23/03/2024
|
SULAJA S
|
1613006001WL104979
|
SULAJA S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106849961
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/5472
(Ezhukone)
|
1613006001NRG24210320242278937
|
23/03/2024
|
CHITHARANJAN PILLAI
|
1613006001WL104979
|
CHITHARANJAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849964
|
|
CHITHRANJAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG24210320242278939
|
23/03/2024
|
SREEKALA
|
1613006001WL104979
|
SREEKALA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849966
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG24210320242278934
|
23/03/2024
|
SATHI
|
1613006001WL104979
|
SATHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106849967
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG24210320242278938
|
23/03/2024
|
RADHAMANI B
|
1613006001WL104979
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106849965
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/7108
(Ezhukone)
|
1613006001NRG24210320242278941
|
23/03/2024
|
LEKHA C
|
1613006001WL104979
|
LEKHA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106849968
|
|
MRS LEKHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|