|
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-13-006-001-009/1
(Ezhukone)
|
1613006001NRG23091220221295606
|
12/12/2022
|
SHEEBA
|
1613006001WL058247
|
SHEEBA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259276662
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1112
(Ezhukone)
|
1613006001NRG23091220221295607
|
12/12/2022
|
SOMAN PILLAI
|
1613006001WL058247
|
SOMAN PILLAI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259276656
|
|
SOMAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1386
(Ezhukone)
|
1613006001NRG23091220221295609
|
12/12/2022
|
SUNIBHAI AMMA.S
|
1613006001WL058247
|
SUNIBHAI AMMA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259276655
|
|
SUNI BHAI AMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/14
(Ezhukone)
|
1613006001NRG23091220221295610
|
12/12/2022
|
REMANI AMMA
|
1613006001WL058247
|
REMANI AMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259276654
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/1458
(Ezhukone)
|
1613006001NRG23091220221295611
|
12/12/2022
|
SARASWATHYAMMA
|
1613006001WL058247
|
SARASWATHYAMMA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259276661
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/38
(Ezhukone)
|
1613006001NRG23091220221295615
|
12/12/2022
|
MINI .C
|
1613006001WL058247
|
MINI .C
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259276659
|
|
MINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5245
(Ezhukone)
|
1613006001NRG23091220221295616
|
12/12/2022
|
KARTHIKA C
|
1613006001WL058247
|
KARTHIKA C
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259276657
|
|
KARTHIKA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5508
(Ezhukone)
|
1613006001NRG23091220221295617
|
12/12/2022
|
RAJANI .A
|
1613006001WL058247
|
RAJANI .A
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259276666
|
|
RAJANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/5705
(Ezhukone)
|
1613006001NRG23091220221295619
|
12/12/2022
|
SALIM.K.P
|
1613006001WL058247
|
SALIM.K.P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259276660
|
|
MR SALIM K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/5763
(Ezhukone)
|
1613006001NRG23091220221295620
|
12/12/2022
|
JISHA B J
|
1613006001WL058247
|
JISHA B J
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259276653
|
|
JISHA B J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/2098
(Ezhukone)
|
1613006001NRG23091220221295625
|
12/12/2022
|
SOBHANA
|
1613006001WL058247
|
SOBHANA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259276658
|
|
SOBHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/3588
(Ezhukone)
|
1613006001NRG23091220221295614
|
12/12/2022
|
THULASIBHAI AMMA
|
1613006001WL058247
|
THULASIBHAI AMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259276665
|
|
MRS THULASIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/5532
(Ezhukone)
|
1613006001NRG23091220221295618
|
12/12/2022
|
K.P.BABU
|
1613006001WL058247
|
K.P.BABU
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259276664
|
|
MR K P BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1460
(Ezhukone)
|
1613006001NRG23091220221295612
|
12/12/2022
|
RAJENDRAN PILLAI
|
1613006001WL058247
|
RAJENDRAN PILLAI
|
00415
|
SBIN0071007
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259276663
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|