|
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-13-006-001-015/1070
(Ezhukone)
|
1613006001NRG24011120231346099
|
04/11/2023
|
SREEMATHY
|
1613006001WL057114
|
SREEMATHY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047083
|
|
Mrs. K SREEMATHY
|
INDIAN BANK(607105)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/1073
(Ezhukone)
|
1613006001NRG24011120231346100
|
04/11/2023
|
SARASAMMA
|
1613006001WL057114
|
SARASAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047085
|
|
SARASAMMA C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/1256
(Ezhukone)
|
1613006001NRG24011120231346101
|
04/11/2023
|
KUTTAPPAN
|
1613006001WL057114
|
KUTTAPPAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8026047086
|
|
KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/2127
(Ezhukone)
|
1613006001NRG24011120231346103
|
04/11/2023
|
CHANDRA BHANU
|
1613006001WL057114
|
CHANDRA BHANU
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047088
|
|
CHANDRA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/3632
(Ezhukone)
|
1613006001NRG24011120231346104
|
04/11/2023
|
INDIRA AMMA.K
|
1613006001WL057114
|
INDIRA AMMA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047084
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3867
(Ezhukone)
|
1613006001NRG24011120231346105
|
04/11/2023
|
CHANDRA MOHAN
|
1613006001WL057114
|
CHANDRA MOHAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047087
|
|
CHANDRA MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/5790
(Ezhukone)
|
1613006001NRG24011120231346107
|
04/11/2023
|
KUNJUKUNJU AMMA
|
1613006001WL057114
|
KUNJUKUNJU AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047089
|
|
KUNJUKUNJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/6644
(Ezhukone)
|
1613006001NRG24011120231346109
|
04/11/2023
|
sulochana
|
1613006001WL057114
|
sulochana
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026047090
|
|
SULOCHANA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/731
(Ezhukone)
|
1613006001NRG24011120231346110
|
04/11/2023
|
BHAGEERATHYAMMA
|
1613006001WL057114
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047082
|
|
BHAGIRATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5065
(Ezhukone)
|
1613006001NRG24011120231346106
|
04/11/2023
|
SHINY
|
1613006001WL057114
|
SHINY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047092
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG24011120231346108
|
04/11/2023
|
LEELA
|
1613006001WL057114
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026047093
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/1908
(Ezhukone)
|
1613006001NRG24011120231346102
|
04/11/2023
|
ANITHAKUMARI K
|
1613006001WL057114
|
ANITHAKUMARI K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026047091
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|