|
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)
|
1613006001NRG24010220241977193
|
05/02/2024
|
MAJITHA BEEVI
|
1613006001WL087092
|
MAJITHA BEEVI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969500
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5739
(Ezhukone)
|
1613006001NRG24010220241977194
|
05/02/2024
|
VASANTHI
|
1613006001WL087092
|
VASANTHI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969501
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG24010220241977197
|
05/02/2024
|
SANTHI
|
1613006001WL087092
|
SANTHI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141969502
|
|
SANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1021
(Ezhukone)
|
1613006001NRG24010220241977183
|
05/02/2024
|
SHAHIDA BEEVI .M
|
1613006001WL087092
|
SHAHIDA BEEVI .M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969489
|
|
SHAHIDA BEEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/2245
(Ezhukone)
|
1613006001NRG24010220241977185
|
05/02/2024
|
Radhamani
|
1613006001WL087092
|
Radhamani
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141969492
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/3252
(Ezhukone)
|
1613006001NRG24010220241977186
|
05/02/2024
|
Vasanthakumari
|
1613006001WL087092
|
Vasanthakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969487
|
|
VASANTHAKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/3526
(Ezhukone)
|
1613006001NRG24010220241977188
|
05/02/2024
|
sajithakumari
|
1613006001WL087092
|
sajithakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969486
|
|
SAJITHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/3626
(Ezhukone)
|
1613006001NRG24010220241977189
|
05/02/2024
|
PRASANNAKUMARY R
|
1613006001WL087092
|
PRASANNAKUMARY R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969490
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/3627
(Ezhukone)
|
1613006001NRG24010220241977190
|
05/02/2024
|
Radhamani amma
|
1613006001WL087092
|
Radhamani amma
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969491
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6214
(Ezhukone)
|
1613006001NRG24010220241977198
|
05/02/2024
|
KAMALA K
|
1613006001WL087092
|
KAMALA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141969493
|
|
KAMALA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG24010220241977199
|
05/02/2024
|
GEETHAKUMARI N
|
1613006001WL087092
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141969488
|
|
GEETHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/5796
(Ezhukone)
|
1613006001NRG24010220241977195
|
05/02/2024
|
Bindhu
|
1613006001WL087092
|
Bindhu
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969497
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5140
(Ezhukone)
|
1613006001NRG24010220241977182
|
05/02/2024
|
MANJOSHA
|
1613006001WL087092
|
MANJOSHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969495
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/1268
(Ezhukone)
|
1613006001NRG24010220241977184
|
05/02/2024
|
SAMEENA BEEVI
|
1613006001WL087092
|
SAMEENA BEEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969499
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/3437
(Ezhukone)
|
1613006001NRG24010220241977187
|
05/02/2024
|
MINI
|
1613006001WL087092
|
MINI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141969498
|
|
MRS SOSAMMA ALIAS MINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24010220241977191
|
05/02/2024
|
USHA
|
1613006001WL087092
|
USHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969494
|
|
USHA S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG24010220241977196
|
05/02/2024
|
SOUDAMINI
|
1613006001WL087092
|
SOUDAMINI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141969496
|
|
MRS SOUDAMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-010/3876
(Ezhukone)
|
1613006001NRG24010220241977192
|
05/02/2024
|
RAJU
|
1613006001WL087092
|
RAJU
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141969504
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-010/6910
(Ezhukone)
|
1613006001NRG24010220241977200
|
05/02/2024
|
MURALEEDHARAN R
|
1613006001WL087092
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141969503
|
|
MR MURALEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|