|
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-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG24240220242130258
|
24/02/2024
|
SOBHANA
|
1613006001WL095139
|
SOBHANA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702223
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/5407
(Ezhukone)
|
1613006001NRG24240220242130269
|
24/02/2024
|
pravitha k s
|
1613006001WL095139
|
pravitha k s
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102702224
|
|
PRAVITHA K S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-012/6146
(Ezhukone)
|
1613006001NRG24240220242130270
|
24/02/2024
|
JOLLY B
|
1613006001WL095139
|
JOLLY B
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702225
|
|
JOLY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/712
(Ezhukone)
|
1613006001NRG24240220242130259
|
24/02/2024
|
CHINNAMMA THANKACHAN
|
1613006001WL095139
|
CHINNAMMA THANKACHAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102702214
|
|
CHINNAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24240220242130260
|
24/02/2024
|
SHEREEFA BEEVI
|
1613006001WL095139
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102702212
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/729
(Ezhukone)
|
1613006001NRG24240220242130261
|
24/02/2024
|
JASMIN BABY
|
1613006001WL095139
|
JASMIN BABY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102702211
|
|
MRS JASMIN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/153
(Ezhukone)
|
1613006001NRG24240220242130262
|
24/02/2024
|
MINIMOLE
|
1613006001WL095139
|
MINIMOLE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702218
|
|
MINIMOLE A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-012/2386
(Ezhukone)
|
1613006001NRG24240220242130263
|
24/02/2024
|
RADHIKA.k
|
1613006001WL095139
|
RADHIKA.k
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702213
|
|
RADHIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-012/3777
(Ezhukone)
|
1613006001NRG24240220242130264
|
24/02/2024
|
Suni Roy
|
1613006001WL095139
|
Suni Roy
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702217
|
|
SUNI ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-012/3815
(Ezhukone)
|
1613006001NRG24240220242130265
|
24/02/2024
|
JAINAMMA .M
|
1613006001WL095139
|
JAINAMMA .M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102702215
|
|
JAINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24240220242130268
|
24/02/2024
|
RAJU
|
1613006001WL095139
|
RAJU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102702216
|
|
RAJU K
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-012/730
(Ezhukone)
|
1613006001NRG24240220242130273
|
24/02/2024
|
PONNAMMA VARGHESE
|
1613006001WL095139
|
PONNAMMA VARGHESE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702210
|
|
PONNAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-012/3903
(Ezhukone)
|
1613006001NRG24240220242130266
|
24/02/2024
|
SUMANGALA C
|
1613006001WL095139
|
SUMANGALA C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102702222
|
|
SUMANGALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-012/6315
(Ezhukone)
|
1613006001NRG24240220242130271
|
24/02/2024
|
ANUJA S
|
1613006001WL095139
|
ANUJA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702219
|
|
MRS ANUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-012/5274
(Ezhukone)
|
1613006001NRG24240220242130267
|
24/02/2024
|
LIJI
|
1613006001WL095139
|
LIJI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702220
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-012/7124
(Ezhukone)
|
1613006001NRG24240220242130272
|
24/02/2024
|
SALINI Y
|
1613006001WL095139
|
SALINI Y
|
00415
|
SBIN0071007
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102702221
|
|
MRS SALINI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|