|
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-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24010220241974818
|
05/02/2024
|
SUDHARMMA
|
1613006001WL086915
|
SUDHARMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141970783
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24010220241974819
|
05/02/2024
|
SUNITHA SUDHAKARAN
|
1613006001WL086915
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141970781
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/2166
(Ezhukone)
|
1613006001NRG24010220241974820
|
05/02/2024
|
RETNAKUMARY.P
|
1613006001WL086915
|
RETNAKUMARY.P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141970780
|
|
RETNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/3099
(Ezhukone)
|
1613006001NRG24010220241974822
|
05/02/2024
|
GEETHA.K
|
1613006001WL086915
|
GEETHA.K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141970782
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/3735
(Ezhukone)
|
1613006001NRG24010220241974823
|
05/02/2024
|
BABU
|
1613006001WL086915
|
BABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141970784
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24010220241974825
|
05/02/2024
|
ANILKUMAR K
|
1613006001WL086915
|
ANILKUMAR K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141970785
|
|
ANILKUMAR K .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/6435
(Ezhukone)
|
1613006001NRG24010220241974826
|
05/02/2024
|
SULEKHA K
|
1613006001WL086915
|
SULEKHA K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141970786
|
|
SULEKHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/2192
(Ezhukone)
|
1613006001NRG24010220241974821
|
05/02/2024
|
PUSHPAVALLY
|
1613006001WL086915
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141970787
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/5441
(Ezhukone)
|
1613006001NRG24010220241974824
|
05/02/2024
|
VIJAYAKUMARI
|
1613006001WL086915
|
VIJAYAKUMARI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141970788
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|