|
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-13-006-001-009/6899
(Ezhukone)
|
1613006001NRG24251020231288157
|
25/10/2023
|
ASHA
|
1613006001WL054168
|
ASHA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016592633
|
|
ASHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/2274
(Ezhukone)
|
1613006001NRG24251020231288147
|
25/10/2023
|
JALADHARAN
|
1613006001WL054168
|
JALADHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016592626
|
|
JALADHARAN J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2917
(Ezhukone)
|
1613006001NRG24251020231288148
|
25/10/2023
|
RAVEENDRAN PILLAI
|
1613006001WL054168
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8016592625
|
|
RAVEENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG24251020231288151
|
25/10/2023
|
RAJANI .A
|
1613006001WL054168
|
RAJANI .A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016592628
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG24251020231288153
|
25/10/2023
|
SALIM.K.P
|
1613006001WL054168
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016592624
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG24251020231288154
|
25/10/2023
|
JISHA B J
|
1613006001WL054168
|
JISHA B J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016592623
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/6429
(Ezhukone)
|
1613006001NRG24251020231288155
|
25/10/2023
|
Sajeevkumar
|
1613006001WL054168
|
Sajeevkumar
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016592629
|
|
SAJEEV KUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/6431
(Ezhukone)
|
1613006001NRG24251020231288156
|
25/10/2023
|
SARALA S
|
1613006001WL054168
|
SARALA S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016592622
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG24251020231288158
|
25/10/2023
|
SOBHANA
|
1613006001WL054168
|
SOBHANA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016592627
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG24251020231288149
|
25/10/2023
|
THULASIBHAI AMMA
|
1613006001WL054168
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016592630
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5487
(Ezhukone)
|
1613006001NRG24251020231288150
|
25/10/2023
|
SOBHANA .L
|
1613006001WL054168
|
SOBHANA .L
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016592632
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG24251020231288152
|
25/10/2023
|
K.P.BABU
|
1613006001WL054168
|
K.P.BABU
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016592631
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24251020231288146
|
25/10/2023
|
SANTHOSH B
|
1613006001WL054168
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8016592621
|
|
SANTHOSH B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|