|
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-13-006-001-002/2702
(Ezhukone)
|
1613006001NRG24290120241941346
|
30/01/2024
|
SUNDARAN
|
1613006001WL085315
|
SUNDARAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150761992
|
|
SUNDARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/560
(Ezhukone)
|
1613006001NRG24290120241941349
|
30/01/2024
|
VIJAYAMMA .B
|
1613006001WL085315
|
VIJAYAMMA .B
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150761991
|
|
VIJAYAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/6226
(Ezhukone)
|
1613006001NRG24290120241941352
|
30/01/2024
|
SHEEJA C
|
1613006001WL085315
|
SHEEJA C
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150761990
|
|
SHEEJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/1601
(Ezhukone)
|
1613006001NRG24290120241941345
|
30/01/2024
|
AMBILY K S
|
1613006001WL085315
|
AMBILY K S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761989
|
|
AMBILY K S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/3644
(Ezhukone)
|
1613006001NRG24290120241941347
|
30/01/2024
|
REMA.K
|
1613006001WL085315
|
REMA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150761986
|
|
REMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/5414
(Ezhukone)
|
1613006001NRG24290120241941348
|
30/01/2024
|
SANDHYA .C
|
1613006001WL085315
|
SANDHYA .C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761987
|
|
SANDHYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/5863
(Ezhukone)
|
1613006001NRG24290120241941350
|
30/01/2024
|
PREETHA V S
|
1613006001WL085315
|
PREETHA V S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761985
|
|
PREETHA.V.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/6083
(Ezhukone)
|
1613006001NRG24290120241941351
|
30/01/2024
|
SANDHYA R
|
1613006001WL085315
|
SANDHYA R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150761988
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/1226
(Ezhukone)
|
1613006001NRG24290120241941353
|
30/01/2024
|
BOBY KUNJUMON
|
1613006001WL085315
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150761993
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|