|
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-13-011-004-017/257
(Ezhukone)
|
1613006001NRG24060320242196004
|
06/03/2024
|
SUDHAKARAN
|
1613006001WL099184
|
SUDHAKARAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104062954
|
|
Mr. SUDHAKARAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG24060320242195994
|
06/03/2024
|
PRASANNAKUMARY
|
1613006001WL099184
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104062955
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24060320242195996
|
06/03/2024
|
VIJAYAMMA K
|
1613006001WL099184
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104062956
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24060320242195997
|
06/03/2024
|
RAMALEKSHMI.S
|
1613006001WL099184
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104062949
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG24060320242195998
|
06/03/2024
|
G.SUJATHA
|
1613006001WL099184
|
G.SUJATHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104062947
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG24060320242195999
|
06/03/2024
|
VASANTHA
|
1613006001WL099184
|
VASANTHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104062951
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24060320242196000
|
06/03/2024
|
G.USHAKUMARI
|
1613006001WL099184
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104062948
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24060320242196001
|
06/03/2024
|
SARADA.G
|
1613006001WL099184
|
SARADA.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104062952
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24060320242196002
|
06/03/2024
|
VIMALA.K
|
1613006001WL099184
|
VIMALA.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104062950
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24060320242196003
|
06/03/2024
|
THANKAMANI S
|
1613006001WL099184
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104062953
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24060320242195995
|
06/03/2024
|
RAMESH BABU
|
1613006001WL099184
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104062946
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|