|
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-13-006-001-010/5825
(Ezhukone)
|
1613006001NRG24221120231524468
|
24/11/2023
|
LIBIMOL
|
1613006001WL064857
|
LIBIMOL
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975009
|
|
MRS LIBIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/1327
(Ezhukone)
|
1613006001NRG24221120231524457
|
24/11/2023
|
BHAVANI
|
1613006001WL064857
|
BHAVANI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975000
|
|
BHAVANI T
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/1377
(Ezhukone)
|
1613006001NRG24221120231524458
|
24/11/2023
|
SULABHA.G
|
1613006001WL064857
|
SULABHA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975003
|
|
SULABHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/1888
(Ezhukone)
|
1613006001NRG24221120231524459
|
24/11/2023
|
PRATHAPAN S
|
1613006001WL064857
|
PRATHAPAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975002
|
|
PRATHAPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/2076
(Ezhukone)
|
1613006001NRG24221120231524460
|
24/11/2023
|
VIJAYA
|
1613006001WL064857
|
VIJAYA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995975001
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/5474
(Ezhukone)
|
1613006001NRG24221120231524462
|
24/11/2023
|
BHASKARAN A
|
1613006001WL064857
|
BHASKARAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995975005
|
|
BHASKARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5726
(Ezhukone)
|
1613006001NRG24221120231524463
|
24/11/2023
|
SINDHU T
|
1613006001WL064857
|
SINDHU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975004
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/596
(Ezhukone)
|
1613006001NRG24221120231524464
|
24/11/2023
|
K .SARASWTHI
|
1613006001WL064857
|
K .SARASWTHI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995974998
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/6562
(Ezhukone)
|
1613006001NRG24221120231524466
|
24/11/2023
|
MOLY
|
1613006001WL064857
|
MOLY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995974999
|
|
MOLY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/6926
(Ezhukone)
|
1613006001NRG24221120231524467
|
24/11/2023
|
SHYNA A
|
1613006001WL064857
|
SHYNA A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995975006
|
|
SHYNA A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/5295
(Ezhukone)
|
1613006001NRG24221120231524461
|
24/11/2023
|
RAJU
|
1613006001WL064857
|
RAJU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995975007
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/6124
(Ezhukone)
|
1613006001NRG24221120231524465
|
24/11/2023
|
SHYLAJA B
|
1613006001WL064857
|
SHYLAJA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995975008
|
|
MRS SHYLAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|