|
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-13-006-001-009/6899
(Ezhukone)
|
1613006001NRG24051020231136183
|
06/10/2023
|
ASHA
|
1613006001WL047358
|
ASHA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920866
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1113
(Ezhukone)
|
1613006001NRG24051020231136164
|
06/10/2023
|
RAJAMMA
|
1613006001WL047358
|
RAJAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361920851
|
|
RAJAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1379
(Ezhukone)
|
1613006001NRG24051020231136166
|
06/10/2023
|
SUNITHA
|
1613006001WL047358
|
SUNITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920853
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG24051020231136167
|
06/10/2023
|
REMANI AMMA
|
1613006001WL047358
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920852
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24051020231136169
|
06/10/2023
|
JALADHARAN
|
1613006001WL047358
|
JALADHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920856
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/2917
(Ezhukone)
|
1613006001NRG24051020231136170
|
06/10/2023
|
RAVEENDRAN PILLAI
|
1613006001WL047358
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7361920855
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/41
(Ezhukone)
|
1613006001NRG24051020231136172
|
06/10/2023
|
USHAKUMARI.Y
|
1613006001WL047358
|
USHAKUMARI.Y
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361920848
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24051020231136175
|
06/10/2023
|
RAJANI .A
|
1613006001WL047358
|
RAJANI .A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920859
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/5509
(Ezhukone)
|
1613006001NRG24051020231136176
|
06/10/2023
|
AMMUKUTTY AMMA
|
1613006001WL047358
|
AMMUKUTTY AMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361920857
|
|
AMMUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24051020231136178
|
06/10/2023
|
SALIM.K.P
|
1613006001WL047358
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920850
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6370
(Ezhukone)
|
1613006001NRG24051020231136179
|
06/10/2023
|
SOUMYA MOL R
|
1613006001WL047358
|
SOUMYA MOL R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361920854
|
|
SAUMYA MOL R
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6404
(Ezhukone)
|
1613006001NRG24051020231136180
|
06/10/2023
|
BABY C
|
1613006001WL047358
|
BABY C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361920860
|
|
BABY C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24051020231136181
|
06/10/2023
|
Sajeevkumar
|
1613006001WL047358
|
Sajeevkumar
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361920861
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/6431
(Ezhukone)
|
1613006001NRG24051020231136182
|
06/10/2023
|
SARALA S
|
1613006001WL047358
|
SARALA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920849
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG24051020231136184
|
06/10/2023
|
SOBHANA
|
1613006001WL047358
|
SOBHANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920858
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24051020231136171
|
06/10/2023
|
THULASIBHAI AMMA
|
1613006001WL047358
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920862
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-009/5475
(Ezhukone)
|
1613006001NRG24051020231136173
|
06/10/2023
|
INDIRA
|
1613006001WL047358
|
INDIRA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920865
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24051020231136174
|
06/10/2023
|
SOBHANA .L
|
1613006001WL047358
|
SOBHANA .L
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361920864
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24051020231136177
|
06/10/2023
|
K.P.BABU
|
1613006001WL047358
|
K.P.BABU
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361920863
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG24051020231136168
|
06/10/2023
|
RAJENDRAN PILLAI
|
1613006001WL047358
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361920867
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24051020231136165
|
06/10/2023
|
SANTHOSH B
|
1613006001WL047358
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
12/11/2023
|
|
7361920847
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|