|
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-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24160120241864197
|
18/01/2024
|
PRATHIBHA.J
|
1613006001WL081452
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172182
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24160120241864199
|
18/01/2024
|
BINDU T
|
1613006001WL081452
|
BINDU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172185
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24160120241864200
|
18/01/2024
|
SNEHALATHA.J
|
1613006001WL081452
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172184
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24160120241864201
|
18/01/2024
|
DEVAYANI . V
|
1613006001WL081452
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172187
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24160120241864202
|
18/01/2024
|
SUBHADRAMMAL .N
|
1613006001WL081452
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172186
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24160120241864203
|
18/01/2024
|
R RAVEENDRAN
|
1613006001WL081452
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172183
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24160120241864204
|
18/01/2024
|
LIZYTHANKACHAN
|
1613006001WL081452
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172181
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24160120241864198
|
18/01/2024
|
PONNAMMA
|
1613006001WL081452
|
PONNAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789172188
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|