|
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)
|
1613006001NRG23240120231680705
|
27/01/2023
|
INDIRA D
|
1613006001WL071770
|
INDIRA D
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467700720
|
|
INDIRA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1787
(Neduvathoor)
|
1613006001NRG23240120231680696
|
27/01/2023
|
BINDU B
|
1613006001WL071770
|
BINDU B
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467700708
|
|
BINDU B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/5894
(Ezhukone)
|
1613006001NRG23240120231680697
|
27/01/2023
|
N. G . ALEX
|
1613006001WL071770
|
N. G . ALEX
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467700706
|
|
MR ALEX N G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/1401
(Ezhukone)
|
1613006001NRG23240120231680698
|
27/01/2023
|
K.VIMALA
|
1613006001WL071770
|
K.VIMALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467700707
|
|
K.VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/2336
(Ezhukone)
|
1613006001NRG23240120231680701
|
27/01/2023
|
RAMANAN.G
|
1613006001WL071770
|
RAMANAN.G
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467700711
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/3068
(Ezhukone)
|
1613006001NRG23240120231680702
|
27/01/2023
|
RAJENDRAN.N
|
1613006001WL071770
|
RAJENDRAN.N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467700712
|
|
RAJENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/3233
(Ezhukone)
|
1613006001NRG23240120231680703
|
27/01/2023
|
AMBILI
|
1613006001WL071770
|
AMBILI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467700710
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/3599
(Ezhukone)
|
1613006001NRG23240120231680704
|
27/01/2023
|
SULAJA S
|
1613006001WL071770
|
SULAJA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467700709
|
|
SULAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/5554
(Ezhukone)
|
1613006001NRG23240120231680707
|
27/01/2023
|
YASODHARAN
|
1613006001WL071770
|
YASODHARAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467700713
|
|
YESODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/5889
(Ezhukone)
|
1613006001NRG23240120231680709
|
27/01/2023
|
SREEKALA
|
1613006001WL071770
|
SREEKALA
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467700715
|
|
SREEKALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG23240120231680710
|
27/01/2023
|
SYAMALA
|
1613006001WL071770
|
SYAMALA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467700714
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-005/1825
(Ezhukone)
|
1613006001NRG23240120231680699
|
27/01/2023
|
Vijaya kumari amma.S
|
1613006001WL071770
|
Vijaya kumari amma.S
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467700719
|
|
MRS VIJAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-005/5563
(Ezhukone)
|
1613006001NRG23240120231680708
|
27/01/2023
|
RADHAMANI B
|
1613006001WL071770
|
RADHAMANI B
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467700717
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-005/6955
(Ezhukone)
|
1613006001NRG23240120231680711
|
27/01/2023
|
S DAISY
|
1613006001WL071770
|
S DAISY
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467700718
|
|
MALU S,DAISY SATHEESAN,SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-005/5485
(Ezhukone)
|
1613006001NRG23240120231680706
|
27/01/2023
|
MINI K L
|
1613006001WL071770
|
MINI K L
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467700716
|
|
MRS MINI K L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|