|
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)
|
1613006001NRG24240220242129782
|
24/02/2024
|
GIRIJAKUMARI.S
|
1613006001WL095120
|
GIRIJAKUMARI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103885813
|
|
MRS GIRIJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/1749
(Ezhukone)
|
1613006001NRG24240220242129783
|
24/02/2024
|
MANOJ.C
|
1613006001WL095120
|
MANOJ.C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885815
|
|
MANOJ C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/1783
(Ezhukone)
|
1613006001NRG24240220242129784
|
24/02/2024
|
MADHAVANACHARI
|
1613006001WL095120
|
MADHAVANACHARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885816
|
|
MR MADHAVAN ACHARY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/2158
(Ezhukone)
|
1613006001NRG24240220242129785
|
24/02/2024
|
GEETHAKUMARI.L
|
1613006001WL095120
|
GEETHAKUMARI.L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103885812
|
|
GEETHAKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/2774
(Ezhukone)
|
1613006001NRG24240220242129786
|
24/02/2024
|
REMANY L
|
1613006001WL095120
|
REMANY L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103885817
|
|
REMANY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG24240220242129788
|
24/02/2024
|
PRASANNA KUMARI K
|
1613006001WL095120
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103885810
|
|
PRASANNA KUMARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/7096
(Ezhukone)
|
1613006001NRG24240220242129789
|
24/02/2024
|
SREELA V PILLAI
|
1613006001WL095120
|
SREELA V PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103885818
|
|
SREELA V PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/974
(Ezhukone)
|
1613006001NRG24240220242129790
|
24/02/2024
|
USHA HAREENDRAN
|
1613006001WL095120
|
USHA HAREENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103885811
|
|
USHA HAREENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/979
(Ezhukone)
|
1613006001NRG24240220242129791
|
24/02/2024
|
DINEESH S
|
1613006001WL095120
|
DINEESH S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103885814
|
|
DINEESH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24240220242129787
|
24/02/2024
|
RAJENDRANPILLAI
|
1613006001WL095120
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3103885819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|