|
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-13-006-001-011/1084
(Ezhukone)
|
1613006001NRG23230120231660420
|
25/01/2023
|
AMMUKUTTY.A
|
1613006001WL071068
|
AMMUKUTTY.A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467733042
|
|
AMMUKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/1086
(Ezhukone)
|
1613006001NRG23230120231660421
|
25/01/2023
|
LATHA BOSE
|
1613006001WL071068
|
LATHA BOSE
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467733045
|
|
LATHA BOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/1088
(Ezhukone)
|
1613006001NRG23230120231660422
|
25/01/2023
|
sushama V N
|
1613006001WL071068
|
sushama V N
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467733046
|
|
MRS SUSHAMA V N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG23230120231660423
|
25/01/2023
|
shemeena
|
1613006001WL071068
|
shemeena
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467733040
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG23230120231660424
|
25/01/2023
|
LEELA.K
|
1613006001WL071068
|
LEELA.K
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467733039
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG23230120231660426
|
25/01/2023
|
NAZEEMA BEEVI
|
1613006001WL071068
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467733044
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/729
(Ezhukone)
|
1613006001NRG23230120231660427
|
25/01/2023
|
JASMIN BABY
|
1613006001WL071068
|
JASMIN BABY
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467733043
|
|
MRS JASMIN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/3829
(Ezhukone)
|
1613006001NRG23230120231660425
|
25/01/2023
|
SHEEBA S S
|
1613006001WL071068
|
SHEEBA S S
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467733041
|
|
MRS SHEEBA S S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|