|
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-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG24291120231571682
|
30/11/2023
|
GOPINATHAN PILLAI K
|
1613006001WL066903
|
GOPINATHAN PILLAI K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008163885
|
|
GOPINATHAN PILLAI K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24291120231571695
|
30/11/2023
|
SINDHU SAJEEV
|
1613006001WL066903
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008163886
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24291120231571686
|
30/11/2023
|
LEELA P
|
1613006001WL066903
|
LEELA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008163883
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24291120231571687
|
30/11/2023
|
SALIM.K.P
|
1613006001WL066903
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008163876
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24291120231571688
|
30/11/2023
|
JISHA B J
|
1613006001WL066903
|
JISHA B J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008163875
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24291120231571691
|
30/11/2023
|
Sajeevkumar
|
1613006001WL066903
|
Sajeevkumar
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008163882
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/6431
(Ezhukone)
|
1613006001NRG24291120231571692
|
30/11/2023
|
SARALA S
|
1613006001WL066903
|
SARALA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008163874
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24291120231571694
|
30/11/2023
|
ARYA M
|
1613006001WL066903
|
ARYA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008163881
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/31
(Ezhukone)
|
1613006001NRG24291120231571683
|
30/11/2023
|
SUJATHA .P
|
1613006001WL066903
|
SUJATHA .P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008163879
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5196
(Ezhukone)
|
1613006001NRG24291120231571685
|
30/11/2023
|
SREEJA.R
|
1613006001WL066903
|
SREEJA.R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008163878
|
|
SREEJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6202
(Ezhukone)
|
1613006001NRG24291120231571690
|
30/11/2023
|
SHINY
|
1613006001WL066903
|
SHINY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008163880
|
|
MRS SHINY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG24291120231571689
|
30/11/2023
|
AJITHAKUMARI
|
1613006001WL066903
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008163887
|
|
MRS AJITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5132
(Ezhukone)
|
1613006001NRG24291120231571684
|
30/11/2023
|
SAROJA
|
1613006001WL066903
|
SAROJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008163877
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/6511
(Ezhukone)
|
1613006001NRG24291120231571693
|
30/11/2023
|
PRAJINA M
|
1613006001WL066903
|
PRAJINA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008163884
|
|
MRS PRAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24291120231571681
|
30/11/2023
|
SANTHOSH B
|
1613006001WL066903
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008163873
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|