|
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)
|
1613006001NRG24060320242196963
|
06/03/2024
|
ATHIRA
|
1613006001WL099275
|
ATHIRA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981742
|
|
ATHIRA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/6907
(Ezhukone)
|
1613006001NRG24060320242196970
|
06/03/2024
|
SATHEESAN KUTTAPPAN
|
1613006001WL099275
|
SATHEESAN KUTTAPPAN
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981743
|
|
SATHEESAN KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/6629
(Ezhukone)
|
1613006001NRG24060320242196968
|
06/03/2024
|
BABUKUTTAN M
|
1613006001WL099275
|
BABUKUTTAN M
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104981744
|
|
Mr. Babukuttan M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3550
(Ezhukone)
|
1613006001NRG24060320242196966
|
06/03/2024
|
LALITHA KUMARY
|
1613006001WL099275
|
LALITHA KUMARY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104981745
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/1618
(Ezhukone)
|
1613006001NRG24060320242196962
|
06/03/2024
|
BABY S
|
1613006001WL099275
|
BABY S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981740
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/3065
(Ezhukone)
|
1613006001NRG24060320242196964
|
06/03/2024
|
MANIYAMMA
|
1613006001WL099275
|
MANIYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981741
|
|
MANIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/3187
(Ezhukone)
|
1613006001NRG24060320242196965
|
06/03/2024
|
ASOKAN .K
|
1613006001WL099275
|
ASOKAN .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981739
|
|
ASHOKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/617
(Ezhukone)
|
1613006001NRG24060320242196967
|
06/03/2024
|
LATHA V
|
1613006001WL099275
|
LATHA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981738
|
|
LATHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/668
(Ezhukone)
|
1613006001NRG24060320242196969
|
06/03/2024
|
SARASWATHY
|
1613006001WL099275
|
SARASWATHY
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981737
|
|
SARASWATHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|