|
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-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24200720230580663
|
24/07/2023
|
VIJAYAKUMARI
|
1613006001WL024561
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955774832
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24200720230580650
|
24/07/2023
|
MEENU.N
|
1613006001WL024561
|
MEENU.N
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3955774823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24200720230580651
|
24/07/2023
|
SOBHA ANIL
|
1613006001WL024561
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955774826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24200720230580653
|
24/07/2023
|
THANKAMMA
|
1613006001WL024561
|
THANKAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955774821
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24200720230580654
|
24/07/2023
|
INDIRA
|
1613006001WL024561
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955774825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24200720230580655
|
24/07/2023
|
VIMALA.K
|
1613006001WL024561
|
VIMALA.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955774822
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24200720230580656
|
24/07/2023
|
SUSAMMA
|
1613006001WL024561
|
SUSAMMA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955774829
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24200720230580657
|
24/07/2023
|
SARASWATHY
|
1613006001WL024561
|
SARASWATHY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955774824
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24200720230580659
|
24/07/2023
|
JESSY D
|
1613006001WL024561
|
JESSY D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955774830
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24200720230580660
|
24/07/2023
|
SANTHOSH LAL
|
1613006001WL024561
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955774834
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24200720230580661
|
24/07/2023
|
USHAKUMARI K
|
1613006001WL024561
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955774827
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24200720230580662
|
24/07/2023
|
GEETHA BALACHANDRAN
|
1613006001WL024561
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955774828
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24200720230580652
|
24/07/2023
|
THULASI K
|
1613006001WL024561
|
THULASI K
|
00415
|
SBIN0000941
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955774833
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG24200720230580658
|
24/07/2023
|
SUDHAKUMARI S
|
1613006001WL024561
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955774831
|
|
MS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|