|
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-13-006-001-002/6226
(Ezhukone)
|
1613006001NRG24130220242043337
|
16/02/2024
|
SHEEJA C
|
1613006001WL090619
|
SHEEJA C
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894193214
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/1553
(Ezhukone)
|
1613006001NRG24130220242043326
|
16/02/2024
|
MOULIKA.B
|
1613006001WL090619
|
MOULIKA.B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894193205
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/1598
(Ezhukone)
|
1613006001NRG24130220242043327
|
16/02/2024
|
BEENAKUMARI.S
|
1613006001WL090619
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894193206
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/1915
(Ezhukone)
|
1613006001NRG24130220242043328
|
16/02/2024
|
SUKUMARAN
|
1613006001WL090619
|
SUKUMARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193207
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/2702
(Ezhukone)
|
1613006001NRG24130220242043329
|
16/02/2024
|
CHANDANAM
|
1613006001WL090619
|
CHANDANAM
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894193208
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/2978
(Ezhukone)
|
1613006001NRG24130220242043330
|
16/02/2024
|
SINDHU .J
|
1613006001WL090619
|
SINDHU .J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193203
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/3400
(Ezhukone)
|
1613006001NRG24130220242043331
|
16/02/2024
|
SUJA
|
1613006001WL090619
|
SUJA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894193211
|
|
MRS SUJA GIREESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/3649
(Ezhukone)
|
1613006001NRG24130220242043332
|
16/02/2024
|
santhini
|
1613006001WL090619
|
santhini
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894193209
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-002/513
(Ezhukone)
|
1613006001NRG24130220242043333
|
16/02/2024
|
LATHA .S
|
1613006001WL090619
|
LATHA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894193212
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-002/538
(Ezhukone)
|
1613006001NRG24130220242043334
|
16/02/2024
|
BHANUMATHI.K
|
1613006001WL090619
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894193210
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-002/5385
(Ezhukone)
|
1613006001NRG24130220242043335
|
16/02/2024
|
PHILIP RAJAN
|
1613006001WL090619
|
PHILIP RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894193213
|
|
PHILIP RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-001-002/5863
(Ezhukone)
|
1613006001NRG24130220242043336
|
16/02/2024
|
PREETHA V S
|
1613006001WL090619
|
PREETHA V S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894193202
|
|
PREETHA.V.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-016/1226
(Ezhukone)
|
1613006001NRG24130220242043340
|
16/02/2024
|
BOBY KUNJUMON
|
1613006001WL090619
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894193204
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-002/6830
(Ezhukone)
|
1613006001NRG24130220242043339
|
16/02/2024
|
Latha S
|
1613006001WL090619
|
Latha S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894193215
|
|
Latha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-002/6620
(Ezhukone)
|
1613006001NRG24130220242043338
|
16/02/2024
|
AMBILI
|
1613006001WL090619
|
AMBILI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894193216
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|