|
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-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24200720230586863
|
24/07/2023
|
SATHIBHAI .A
|
1613006001WL024798
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955762030
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24200720230586862
|
24/07/2023
|
LISSY
|
1613006001WL024798
|
LISSY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955762025
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24200720230586864
|
24/07/2023
|
SULAJA.T
|
1613006001WL024798
|
SULAJA.T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955762023
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24200720230586865
|
24/07/2023
|
Ajitha.G
|
1613006001WL024798
|
Ajitha.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955762027
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24200720230586866
|
24/07/2023
|
SARADA.G
|
1613006001WL024798
|
SARADA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955762026
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24200720230586868
|
24/07/2023
|
RAVEENDRAN.K
|
1613006001WL024798
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955762028
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24200720230586869
|
24/07/2023
|
SANTHA
|
1613006001WL024798
|
SANTHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955762024
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/5540
(Ezhukone)
|
1613006001NRG24200720230586867
|
24/07/2023
|
PREETHI OMANA
|
1613006001WL024798
|
PREETHI OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955762029
|
|
PREETHI OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24200720230586870
|
24/07/2023
|
AJITHA D
|
1613006001WL024798
|
AJITHA D
|
00547
|
DLXB0000264
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955762022
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|