|
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-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24120520230158706
|
12/05/2023
|
AMBIKA.K
|
1613006001WL006622
|
AMBIKA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750208961
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24120520230158707
|
12/05/2023
|
PRASANNA.S
|
1613006001WL006622
|
PRASANNA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208955
|
|
PRASANNA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24120520230158708
|
12/05/2023
|
OMANA KOSHY
|
1613006001WL006622
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208958
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24120520230158709
|
12/05/2023
|
AMBIKA P
|
1613006001WL006622
|
AMBIKA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208964
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24120520230158710
|
12/05/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL006622
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208960
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24120520230158711
|
12/05/2023
|
ROSAMMA MATHUNNY
|
1613006001WL006622
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208959
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24120520230158712
|
12/05/2023
|
REMA.G
|
1613006001WL006622
|
REMA.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208963
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24120520230158713
|
12/05/2023
|
SINDHU.S
|
1613006001WL006622
|
SINDHU.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208957
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24120520230158714
|
12/05/2023
|
REVAMMA.C
|
1613006001WL006622
|
REVAMMA.C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208956
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24120520230158715
|
12/05/2023
|
SUNDARESAN
|
1613006001WL006622
|
SUNDARESAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750208962
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|