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-13-006-001-002/1553 (Ezhukone)
|
1613006001NRG24070220242002028
|
08/02/2024
|
MOULIKA.B
|
1613006001WL088526
|
MOULIKA.B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091346
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Kottarakkara
|
KL-13-006-001-002/1597 (Ezhukone)
|
1613006001NRG24070220242002029
|
08/02/2024
|
AMBIKA .K
|
1613006001WL088526
|
AMBIKA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091349
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Kottarakkara
|
KL-13-006-001-002/1598 (Ezhukone)
|
1613006001NRG24070220242002030
|
08/02/2024
|
BEENAKUMARI.S
|
1613006001WL088526
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091347
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-002/538 (Ezhukone)
|
1613006001NRG24070220242002031
|
08/02/2024
|
BHANUMATHI.K
|
1613006001WL088526
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091348
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Kottarakkara
|
KL-13-006-001-002/5385 (Ezhukone)
|
1613006001NRG24070220242002032
|
08/02/2024
|
PHILIP RAJAN
|
1613006001WL088526
|
PHILIP RAJAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091350
|
|
PHILIP RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-001-002/6430 (Ezhukone)
|
1613006001NRG24070220242002033
|
08/02/2024
|
NEETHUMOL .M
|
1613006001WL088526
|
NEETHUMOL .M
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151091351
|
|
NEETHUMOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|