|
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-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG24071220231639106
|
07/12/2023
|
MOHANAN B
|
1613006001WL070132
|
MOHANAN B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662509302
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24071220231639107
|
07/12/2023
|
SAROJINI T
|
1613006001WL070132
|
SAROJINI T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662509300
|
|
SAROJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/789
(Ezhukone)
|
1613006001NRG24071220231639110
|
07/12/2023
|
SREELATHA .K
|
1613006001WL070132
|
SREELATHA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662509301
|
|
SREELATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/7093
(Ezhukone)
|
1613006001NRG24071220231639109
|
07/12/2023
|
SARASWATHY
|
1613006001WL070132
|
SARASWATHY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662509303
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG24071220231639108
|
07/12/2023
|
DILEEP RAJ
|
1613006001WL070132
|
DILEEP RAJ
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662509304
|
|
MR DILEEP RAJ I R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|