|
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-13-006-001-016/3361
(Ezhukone)
|
1613006001NRG24081120231404794
|
09/11/2023
|
SUDHAMBIKA
|
1613006001WL059793
|
SUDHAMBIKA
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752554
|
|
SUDHAMBIKA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24081120231404785
|
09/11/2023
|
SANIL
|
1613006001WL059793
|
SANIL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752545
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24081120231404786
|
09/11/2023
|
SULEKHA.N
|
1613006001WL059793
|
SULEKHA.N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021752541
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24081120231404787
|
09/11/2023
|
RAVEENDRAN.K
|
1613006001WL059793
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021752542
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/1754
(Ezhukone)
|
1613006001NRG24081120231404788
|
09/11/2023
|
INDIRA
|
1613006001WL059793
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752546
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24081120231404789
|
09/11/2023
|
SHEEBA B K
|
1613006001WL059793
|
SHEEBA B K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752547
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/2183
(Ezhukone)
|
1613006001NRG24081120231404790
|
09/11/2023
|
KUNJAMMA.Y
|
1613006001WL059793
|
KUNJAMMA.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752544
|
|
KUNJAMMA Y
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/2186
(Ezhukone)
|
1613006001NRG24081120231404791
|
09/11/2023
|
Thankamani
|
1613006001WL059793
|
Thankamani
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021752548
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/2309
(Ezhukone)
|
1613006001NRG24081120231404792
|
09/11/2023
|
George Sanni
|
1613006001WL059793
|
George Sanni
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752549
|
|
SUNNY MON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24081120231404793
|
09/11/2023
|
PRASANNAN .P.S
|
1613006001WL059793
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752543
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG24081120231404796
|
09/11/2023
|
JAGADAMMA A
|
1613006001WL059793
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752540
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/6105
(Ezhukone)
|
1613006001NRG24081120231404798
|
09/11/2023
|
RANADEVA PANICKAR K P
|
1613006001WL059793
|
RANADEVA PANICKAR K P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752555
|
|
RANADEVA PANICKAR K P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/6453
(Ezhukone)
|
1613006001NRG24081120231404799
|
09/11/2023
|
sandhya
|
1613006001WL059793
|
sandhya
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021752550
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-016/6869
(Ezhukone)
|
1613006001NRG24081120231404800
|
09/11/2023
|
Udayabhanu
|
1613006001WL059793
|
Udayabhanu
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021752551
|
|
UDAYA BHANU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/3896
(Ezhukone)
|
1613006001NRG24081120231404795
|
09/11/2023
|
SOUMYA
|
1613006001WL059793
|
SOUMYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021752552
|
|
SOUMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/5785
(Ezhukone)
|
1613006001NRG24081120231404797
|
09/11/2023
|
SANTHAMMA
|
1613006001WL059793
|
SANTHAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021752553
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|