|
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-13-006-001-009/1476
(Ezhukone)
|
1613006001NRG24011120231345962
|
04/11/2023
|
SARADA
|
1613006001WL057108
|
SARADA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021821565
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/1258
(Ezhukone)
|
1613006001NRG24011120231345963
|
04/11/2023
|
SOBHANA.L
|
1613006001WL057108
|
SOBHANA.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821562
|
|
SOBHANA L
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/1260
(Ezhukone)
|
1613006001NRG24011120231345964
|
04/11/2023
|
JAYASREE
|
1613006001WL057108
|
JAYASREE
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021821559
|
|
JAYASREE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/1861
(Ezhukone)
|
1613006001NRG24011120231345966
|
04/11/2023
|
sheela
|
1613006001WL057108
|
sheela
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821561
|
|
SHEELA .B.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/2332
(Ezhukone)
|
1613006001NRG24011120231345967
|
04/11/2023
|
SANTHAKUMARY.G
|
1613006001WL057108
|
SANTHAKUMARY.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821563
|
|
SANTHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3566
(Ezhukone)
|
1613006001NRG24011120231345968
|
04/11/2023
|
LEELAMMA
|
1613006001WL057108
|
LEELAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821564
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/3693
(Ezhukone)
|
1613006001NRG24011120231345969
|
04/11/2023
|
SARAMMA ALEX
|
1613006001WL057108
|
SARAMMA ALEX
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821560
|
|
SARAMMA ALEX
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-015/6193
(Ezhukone)
|
1613006001NRG24011120231345970
|
04/11/2023
|
SIVANANDAN K
|
1613006001WL057108
|
SIVANANDAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821566
|
|
SIVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG24011120231345965
|
04/11/2023
|
NISHA P
|
1613006001WL057108
|
NISHA P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021821567
|
|
NISHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/6749
(Ezhukone)
|
1613006001NRG24011120231345971
|
04/11/2023
|
RETHIKA M K
|
1613006001WL057108
|
RETHIKA M K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021821568
|
|
RETHIKA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|