|
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)
|
1613006001NRG24241120231535170
|
24/11/2023
|
SUDHAMBIKA
|
1613006001WL065325
|
SUDHAMBIKA
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624193
|
|
SUDHAMBIKA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/2696
(Ezhukone)
|
1613006001NRG24241120231535161
|
24/11/2023
|
SANIL
|
1613006001WL065325
|
SANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997624189
|
|
SANAL KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/1246
(Ezhukone)
|
1613006001NRG24241120231535163
|
24/11/2023
|
RAVEENDRAN.K
|
1613006001WL065325
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997624182
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/1760
(Ezhukone)
|
1613006001NRG24241120231535164
|
24/11/2023
|
SHEEBA B K
|
1613006001WL065325
|
SHEEBA B K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997624187
|
|
SHEEBA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/2183
(Ezhukone)
|
1613006001NRG24241120231535165
|
24/11/2023
|
KUNJAMMA.Y
|
1613006001WL065325
|
KUNJAMMA.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997624185
|
|
KUNJAMMA Y
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/2186
(Ezhukone)
|
1613006001NRG24241120231535166
|
24/11/2023
|
Thankamani
|
1613006001WL065325
|
Thankamani
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624192
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/225
(Ezhukone)
|
1613006001NRG24241120231535167
|
24/11/2023
|
ANITHA.N.S
|
1613006001WL065325
|
ANITHA.N.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997624184
|
|
ANITHA N S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/2309
(Ezhukone)
|
1613006001NRG24241120231535168
|
24/11/2023
|
George Sanni
|
1613006001WL065325
|
George Sanni
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997624188
|
|
SUNNY MON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24241120231535169
|
24/11/2023
|
PRASANNAN .P.S
|
1613006001WL065325
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997624183
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/5395
(Ezhukone)
|
1613006001NRG24241120231535172
|
24/11/2023
|
JAGADAMMA A
|
1613006001WL065325
|
JAGADAMMA A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997624181
|
|
JAGADHAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/3896
(Ezhukone)
|
1613006001NRG24241120231535171
|
24/11/2023
|
SOUMYA
|
1613006001WL065325
|
SOUMYA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624186
|
|
SOUMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-001/6154
(Ezhukone)
|
1613006001NRG24241120231535162
|
24/11/2023
|
SULAJA
|
1613006001WL065325
|
SULAJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624191
|
|
SULAJA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/5785
(Ezhukone)
|
1613006001NRG24241120231535173
|
24/11/2023
|
SANTHAMMA
|
1613006001WL065325
|
SANTHAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997624190
|
|
MRS SANTHAMMA ALIAS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|