|
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-13-006-001-001/2453
(Ezhukone)
|
1613006001NRG24270320242310359
|
30/03/2024
|
ATHIRA
|
1613006001WL107651
|
ATHIRA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106938755
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/6629
(Ezhukone)
|
1613006001NRG24270320242310362
|
30/03/2024
|
BABUKUTTAN M
|
1613006001WL107651
|
BABUKUTTAN M
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106938756
|
|
Mr. Babukuttan M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/3550
(Ezhukone)
|
1613006001NRG24270320242310361
|
30/03/2024
|
LALITHA KUMARY
|
1613006001WL107651
|
LALITHA KUMARY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106938757
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG24270320242310357
|
30/03/2024
|
BABY S
|
1613006001WL107651
|
BABY S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106938754
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG24270320242310358
|
30/03/2024
|
RAVEENDRAN .N
|
1613006001WL107651
|
RAVEENDRAN .N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106938753
|
|
RAVEENDRAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/3187
(Ezhukone)
|
1613006001NRG24270320242310360
|
30/03/2024
|
ASOKAN .K
|
1613006001WL107651
|
ASOKAN .K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106938752
|
|
ASHOKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/668
(Ezhukone)
|
1613006001NRG24270320242310363
|
30/03/2024
|
SARASWATHY
|
1613006001WL107651
|
SARASWATHY
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106938751
|
|
SARASWATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|