|
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-13-006-002-003/2097
(Kareepra)
|
1613006002NRG24140220242060904
|
15/02/2024
|
Usha K
|
1613006002WL091474
|
Usha K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754594567
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/2304
(Kareepra)
|
1613006002NRG24140220242060905
|
15/02/2024
|
Saraswathi Amma J
|
1613006002WL091474
|
Saraswathi Amma J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594568
|
|
SARASWATHI AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24140220242060907
|
15/02/2024
|
LEELA C
|
1613006002WL091474
|
LEELA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594569
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-002/965
(Kareepra)
|
1613006002NRG24140220242060903
|
15/02/2024
|
subhaletha
|
1613006002WL091474
|
subhaletha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594572
|
|
subhaletha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/6918
(Kareepra)
|
1613006002NRG24140220242060906
|
15/02/2024
|
MINIMOL P
|
1613006002WL091474
|
MINIMOL P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754594570
|
|
MRS MINI MOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/7440
(Kareepra)
|
1613006002NRG24140220242060908
|
15/02/2024
|
MINI
|
1613006002WL091474
|
MINI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754594571
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|