|
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-13-006-001-006/1686
(Ezhukone)
|
1613006001NRG24080820230739178
|
11/08/2023
|
LATHIKA.S
|
1613006001WL030615
|
LATHIKA.S
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993669
|
|
LATHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/351
(Ezhukone)
|
1613006001NRG24080820230739179
|
11/08/2023
|
SHEELAKUMARY.L
|
1613006001WL030615
|
SHEELAKUMARY.L
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993664
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-007/1150
(Ezhukone)
|
1613006001NRG24080820230739180
|
11/08/2023
|
MINI.V
|
1613006001WL030615
|
MINI.V
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993668
|
|
MINI V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-007/1154
(Ezhukone)
|
1613006001NRG24080820230739181
|
11/08/2023
|
LEENA.B
|
1613006001WL030615
|
LEENA.B
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993673
|
|
LEENA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1155
(Ezhukone)
|
1613006001NRG24080820230739182
|
11/08/2023
|
SUSEELA.N
|
1613006001WL030615
|
SUSEELA.N
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993674
|
|
SUSEELA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/1156
(Ezhukone)
|
1613006001NRG24080820230739183
|
11/08/2023
|
BINDHU.P
|
1613006001WL030615
|
BINDHU.P
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993676
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1416
(Ezhukone)
|
1613006001NRG24080820230739184
|
11/08/2023
|
SUDHARMMA
|
1613006001WL030615
|
SUDHARMMA
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993672
|
|
SUDHARMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1502
(Ezhukone)
|
1613006001NRG24080820230739185
|
11/08/2023
|
SANTHAMMA
|
1613006001WL030615
|
SANTHAMMA
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993665
|
|
SANTHAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1648
(Ezhukone)
|
1613006001NRG24080820230739186
|
11/08/2023
|
BINI.N
|
1613006001WL030615
|
BINI.N
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993671
|
|
BINI N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1649
(Ezhukone)
|
1613006001NRG24080820230739187
|
11/08/2023
|
SUNITHA SUDHAKARAN
|
1613006001WL030615
|
SUNITHA SUDHAKARAN
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993661
|
|
MRS.SUNITHA SUDHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24080820230739188
|
11/08/2023
|
USHAKUMARY
|
1613006001WL030615
|
USHAKUMARY
|
00177
|
IOBA0000303
|
873
|
873
|
Rejected
|
21/09/2023
|
|
5796993667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1898
(Ezhukone)
|
1613006001NRG24080820230739189
|
11/08/2023
|
REMANI J
|
1613006001WL030615
|
REMANI J
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993663
|
|
REMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-007/1899
(Ezhukone)
|
1613006001NRG24080820230739190
|
11/08/2023
|
SINDHU ROSE
|
1613006001WL030615
|
SINDHU ROSE
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993675
|
|
SINDHU ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-007/1900
(Ezhukone)
|
1613006001NRG24080820230739191
|
11/08/2023
|
SATHIYAMMA.L
|
1613006001WL030615
|
SATHIYAMMA.L
|
00177
|
IOBA0000303
|
582
|
582
|
Processed
|
21/09/2023
|
|
5796993670
|
|
SATHIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-007/456
(Ezhukone)
|
1613006001NRG24080820230739192
|
11/08/2023
|
SINDHU.T
|
1613006001WL030615
|
SINDHU.T
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993662
|
|
SINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-007/6478
(Ezhukone)
|
1613006001NRG24080820230739193
|
11/08/2023
|
AJITHKUMAR
|
1613006001WL030615
|
AJITHKUMAR
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993677
|
|
MR AJITHKUMAR P G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-001-007/6478
(Ezhukone)
|
1613006001NRG24080820230739194
|
11/08/2023
|
SMITHA P M
|
1613006001WL030615
|
SMITHA P M
|
00177
|
IOBA0000303
|
873
|
873
|
Processed
|
21/09/2023
|
|
5796993666
|
|
SMITHA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|