|
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-13-006-001-013/1866
(Ezhukone)
|
1613006001NRG24080820230737791
|
11/08/2023
|
SREELATHA N
|
1613006001WL030556
|
SREELATHA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853557
|
|
SREELATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG24080820230737792
|
11/08/2023
|
Sundaran.B
|
1613006001WL030556
|
Sundaran.B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853560
|
|
SUNDARAN B
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/2051
(Ezhukone)
|
1613006001NRG24080820230737793
|
11/08/2023
|
BHASKARAN PILLAI
|
1613006001WL030556
|
BHASKARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853558
|
|
BHASKARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3178
(Ezhukone)
|
1613006001NRG24080820230737795
|
11/08/2023
|
CHANDRABABU.R
|
1613006001WL030556
|
CHANDRABABU.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853554
|
|
CHANDRABABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/4097
(Ezhukone)
|
1613006001NRG24080820230737797
|
11/08/2023
|
LEELAMANI
|
1613006001WL030556
|
LEELAMANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853555
|
|
LEELAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG24080820230737798
|
11/08/2023
|
MURALEEDHARAN N
|
1613006001WL030556
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853559
|
|
MURALEEDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/588
(Ezhukone)
|
1613006001NRG24080820230737800
|
11/08/2023
|
SUSEELAN
|
1613006001WL030556
|
SUSEELAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792853556
|
|
SUSEELAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/5415
(Ezhukone)
|
1613006001NRG24080820230737799
|
11/08/2023
|
SANTHAMMA .L
|
1613006001WL030556
|
SANTHAMMA .L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792853563
|
|
SANTHAMMA .L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/2154
(Ezhukone)
|
1613006001NRG24080820230737794
|
11/08/2023
|
THANKAMANI.L
|
1613006001WL030556
|
THANKAMANI.L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792853562
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG24080820230737796
|
11/08/2023
|
OMANA
|
1613006001WL030556
|
OMANA
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792853561
|
|
MRS OMANA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|