|
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-13-006-001-002/1915
(Ezhukone)
|
1613006001NRG24210220242101392
|
23/02/2024
|
SUKUMARAN
|
1613006001WL093584
|
SUKUMARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907513
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/509
(Ezhukone)
|
1613006001NRG24210220242101393
|
23/02/2024
|
GIRIJA SARASAKSHAN
|
1613006001WL093584
|
GIRIJA SARASAKSHAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104907514
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/513
(Ezhukone)
|
1613006001NRG24210220242101394
|
23/02/2024
|
LATHA .S
|
1613006001WL093584
|
LATHA .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104907512
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/5385
(Ezhukone)
|
1613006001NRG24210220242101395
|
23/02/2024
|
PHILIP RAJAN
|
1613006001WL093584
|
PHILIP RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907511
|
|
PHILIP RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/5863
(Ezhukone)
|
1613006001NRG24210220242101396
|
23/02/2024
|
PREETHA V S
|
1613006001WL093584
|
PREETHA V S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104907509
|
|
PREETHA.V.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/1226
(Ezhukone)
|
1613006001NRG24210220242101399
|
23/02/2024
|
BOBY KUNJUMON
|
1613006001WL093584
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104907510
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/6830
(Ezhukone)
|
1613006001NRG24210220242101398
|
23/02/2024
|
Latha S
|
1613006001WL093584
|
Latha S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104907515
|
|
Latha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/6620
(Ezhukone)
|
1613006001NRG24210220242101397
|
23/02/2024
|
AMBILI
|
1613006001WL093584
|
AMBILI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104907516
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|