|
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-13-006-001-016/6729
(Ezhukone)
|
1613006001NRG24280220242151873
|
01/03/2024
|
pramada v
|
1613006001WL096561
|
pramada v
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105586870
|
|
MRS PRAMADA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/213
(Ezhukone)
|
1613006001NRG24280220242151866
|
01/03/2024
|
SUNITHA SHAJU
|
1613006001WL096561
|
SUNITHA SHAJU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586866
|
|
Mrs. SUNITHA SHAJU
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/2183
(Ezhukone)
|
1613006001NRG24280220242151867
|
01/03/2024
|
KUNJAMMA.Y
|
1613006001WL096561
|
KUNJAMMA.Y
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586865
|
|
KUNJAMMA Y
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-001-016/2249
(Ezhukone)
|
1613006001NRG24280220242151868
|
01/03/2024
|
VASUMATHIYAMMA
|
1613006001WL096561
|
VASUMATHIYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105586862
|
|
VASUMATHYAMMA B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-016/225
(Ezhukone)
|
1613006001NRG24280220242151869
|
01/03/2024
|
ANITHA.N.S
|
1613006001WL096561
|
ANITHA.N.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105586864
|
|
ANITHA N S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/239
(Ezhukone)
|
1613006001NRG24280220242151870
|
01/03/2024
|
PRASANNAN .P.S
|
1613006001WL096561
|
PRASANNAN .P.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105586863
|
|
MRS PRASANNAPS PRASANNAPS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/6568
(Ezhukone)
|
1613006001NRG24280220242151871
|
01/03/2024
|
Ambika
|
1613006001WL096561
|
Ambika
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586867
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-016/1586
(Ezhukone)
|
1613006001NRG24280220242151865
|
01/03/2024
|
sobhana s
|
1613006001WL096561
|
sobhana s
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105586868
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/6608
(Ezhukone)
|
1613006001NRG24280220242151872
|
01/03/2024
|
sathi s
|
1613006001WL096561
|
sathi s
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105586869
|
|
SATHI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|