|
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-13-006-001-003/1748
(Ezhukone)
|
1613006001NRG24120320242223843
|
15/03/2024
|
GIRIJAKUMARI.S
|
1613006001WL101040
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158048086
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1749
(Ezhukone)
|
1613006001NRG24120320242223845
|
15/03/2024
|
AMBILI.O
|
1613006001WL101040
|
AMBILI.O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048088
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1749
(Ezhukone)
|
1613006001NRG24120320242223844
|
15/03/2024
|
MANOJ.C
|
1613006001WL101040
|
MANOJ.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048091
|
|
MANOJ C
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24120320242223846
|
15/03/2024
|
GEETHAKUMARI.L
|
1613006001WL101040
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158048085
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2774
(Ezhukone)
|
1613006001NRG24120320242223847
|
15/03/2024
|
REMANY L
|
1613006001WL101040
|
REMANY L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048092
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/2865
(Ezhukone)
|
1613006001NRG24120320242223848
|
15/03/2024
|
LALITHA
|
1613006001WL101040
|
LALITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048090
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/2865
(Ezhukone)
|
1613006001NRG24120320242223849
|
15/03/2024
|
SHOBHANA N
|
1613006001WL101040
|
SHOBHANA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158048089
|
|
SHOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG24120320242223851
|
15/03/2024
|
USHA HAREENDRAN
|
1613006001WL101040
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158048084
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/979
(Ezhukone)
|
1613006001NRG24120320242223852
|
15/03/2024
|
DINEESH S
|
1613006001WL101040
|
DINEESH S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158048087
|
|
DINEESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24120320242223850
|
15/03/2024
|
RAJENDRANPILLAI
|
1613006001WL101040
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
20/04/2024
|
|
3158048093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|