|
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-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24230120241917404
|
23/01/2024
|
BIJU . T
|
1613006001WL083916
|
BIJU . T
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491816
|
|
BIJU T
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5761
(Ezhukone)
|
1613006001NRG24230120241917412
|
23/01/2024
|
OMANA K
|
1613006001WL083916
|
OMANA K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491814
|
|
OMANA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24230120241917414
|
23/01/2024
|
NARAYANAN R
|
1613006001WL083916
|
NARAYANAN R
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139491817
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24230120241917400
|
23/01/2024
|
NEZY MOLE
|
1613006001WL083916
|
NEZY MOLE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491828
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/5802
(Ezhukone)
|
1613006001NRG24230120241917413
|
23/01/2024
|
BABU
|
1613006001WL083916
|
BABU
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139491829
|
|
BABU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/2052
(Ezhukone)
|
1613006001NRG24230120241917401
|
23/01/2024
|
SARASWATHY R
|
1613006001WL083916
|
SARASWATHY R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491821
|
|
MRS SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/2113
(Ezhukone)
|
1613006001NRG24230120241917402
|
23/01/2024
|
MARIYATH A
|
1613006001WL083916
|
MARIYATH A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491823
|
|
MRS MARIYATH A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/3866
(Ezhukone)
|
1613006001NRG24230120241917403
|
23/01/2024
|
LALAMMA .R
|
1613006001WL083916
|
LALAMMA .R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491826
|
|
LALAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5059
(Ezhukone)
|
1613006001NRG24230120241917405
|
23/01/2024
|
USHA DEVI
|
1613006001WL083916
|
USHA DEVI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491822
|
|
MRS USHA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/5128
(Ezhukone)
|
1613006001NRG24230120241917406
|
23/01/2024
|
AMBIKA .B
|
1613006001WL083916
|
AMBIKA .B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491825
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24230120241917407
|
23/01/2024
|
SHEELA . G
|
1613006001WL083916
|
SHEELA . G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491819
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/5318
(Ezhukone)
|
1613006001NRG24230120241917408
|
23/01/2024
|
BINDHU .K
|
1613006001WL083916
|
BINDHU .K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491818
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG24230120241917409
|
23/01/2024
|
SUBHADRA
|
1613006001WL083916
|
SUBHADRA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491827
|
|
SUBHADRA K
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/5760
(Ezhukone)
|
1613006001NRG24230120241917411
|
23/01/2024
|
USHA.G
|
1613006001WL083916
|
USHA.G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491820
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/6564
(Ezhukone)
|
1613006001NRG24230120241917415
|
23/01/2024
|
SUJA O C
|
1613006001WL083916
|
SUJA O C
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139491824
|
|
MRS SUJA O C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/5562
(Ezhukone)
|
1613006001NRG24230120241917410
|
23/01/2024
|
SUJA .T
|
1613006001WL083916
|
SUJA .T
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491815
|
|
MRS SUJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|