|
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-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24251020231287780
|
25/10/2023
|
S.HARIKUMAR
|
1613006001WL054108
|
S.HARIKUMAR
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020852119
|
|
S HARIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/1948
(Ezhukone)
|
1613006001NRG24251020231287777
|
25/10/2023
|
VINAYAKUMARI
|
1613006001WL054108
|
VINAYAKUMARI
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020852118
|
|
VINAYAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24251020231287778
|
25/10/2023
|
SANIL
|
1613006001WL054108
|
SANIL
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020852114
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/656
(Ezhukone)
|
1613006001NRG24251020231287779
|
25/10/2023
|
SULEKHA.N
|
1613006001WL054108
|
SULEKHA.N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020852109
|
|
SULEKHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/215
(Ezhukone)
|
1613006001NRG24251020231287781
|
25/10/2023
|
SOMARAJAN
|
1613006001WL054108
|
SOMARAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020852112
|
|
SOMARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24251020231287782
|
25/10/2023
|
RAVEENDRAN.K
|
1613006001WL054108
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020852110
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24251020231287784
|
25/10/2023
|
chellamma
|
1613006001WL054108
|
chellamma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020852108
|
|
CHELLAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/1680
(Ezhukone)
|
1613006001NRG24251020231287783
|
25/10/2023
|
SUJITHA
|
1613006001WL054108
|
SUJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020852113
|
|
SUJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1754
(Ezhukone)
|
1613006001NRG24251020231287785
|
25/10/2023
|
INDIRA
|
1613006001WL054108
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020852115
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24251020231287786
|
25/10/2023
|
SHEEBA B K
|
1613006001WL054108
|
SHEEBA B K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020852116
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/2183
(Ezhukone)
|
1613006001NRG24251020231287787
|
25/10/2023
|
KUNJAMMA.Y
|
1613006001WL054108
|
KUNJAMMA.Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020852111
|
|
KUNJAMMA Y
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-016/2186
(Ezhukone)
|
1613006001NRG24251020231287788
|
25/10/2023
|
Thankamani
|
1613006001WL054108
|
Thankamani
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020852117
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|