|
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-13-006-001-005/3620
(Ezhukone)
|
1613006001NRG23261220221429337
|
30/12/2022
|
INDIRA D
|
1613006001WL062980
|
INDIRA D
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317938729
|
|
INDIRA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG23261220221429331
|
30/12/2022
|
K.VIMALA
|
1613006001WL062980
|
K.VIMALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317938718
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1533
(Ezhukone)
|
1613006001NRG23261220221429333
|
30/12/2022
|
SUDHARMMA.K
|
1613006001WL062980
|
SUDHARMMA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317938721
|
|
SUDHARMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG23261220221429334
|
30/12/2022
|
RAMANAN.G
|
1613006001WL062980
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317938722
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG23261220221429335
|
30/12/2022
|
RAJENDRAN.N
|
1613006001WL062980
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
01/02/2023
|
|
8317938723
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG23261220221429336
|
30/12/2022
|
SULAJA S
|
1613006001WL062980
|
SULAJA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317938719
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG23261220221429339
|
30/12/2022
|
YASODHARAN
|
1613006001WL062980
|
YASODHARAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317938724
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/5605
(Ezhukone)
|
1613006001NRG23261220221429341
|
30/12/2022
|
RADHAMANI AMMA N
|
1613006001WL062980
|
RADHAMANI AMMA N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317938720
|
|
RADHAMANI AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG23261220221429342
|
30/12/2022
|
SYAMALA
|
1613006001WL062980
|
SYAMALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317938725
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG23261220221429340
|
30/12/2022
|
RADHAMANI B
|
1613006001WL062980
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317938728
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/1184
(Ezhukone)
|
1613006001NRG23261220221429330
|
30/12/2022
|
SINDHUMOL
|
1613006001WL062980
|
SINDHUMOL
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317938726
|
|
MRS SINDHU ALIAS SINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/5485
(Ezhukone)
|
1613006001NRG23261220221429338
|
30/12/2022
|
MINI K L
|
1613006001WL062980
|
MINI K L
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317938727
|
|
MRS MINI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|