|
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-13-006-001-004/3740
(Ezhukone)
|
1613006001NRG23040320231838652
|
10/03/2023
|
SANTHANAVALLY .D
|
1613006001WL078744
|
SANTHANAVALLY .D
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060770888
|
|
SANTHANAVALLY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG23040320231838649
|
10/03/2023
|
MURUGAN G
|
1613006001WL078744
|
MURUGAN G
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060770885
|
|
MURUGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/2217
(Ezhukone)
|
1613006001NRG23040320231838651
|
10/03/2023
|
SINDU C
|
1613006001WL078744
|
SINDU C
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
24/03/2023
|
|
0060770889
|
|
SINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG23040320231838653
|
10/03/2023
|
D.Syamala
|
1613006001WL078744
|
D.Syamala
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/03/2023
|
|
0060770892
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/3851
(Ezhukone)
|
1613006001NRG23040320231838654
|
10/03/2023
|
MOHANAN B
|
1613006001WL078744
|
MOHANAN B
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/03/2023
|
|
0060770890
|
|
MOHANAN B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/6675
(Ezhukone)
|
1613006001NRG23040320231838655
|
10/03/2023
|
SAROJINI T
|
1613006001WL078744
|
SAROJINI T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060770891
|
|
SAROJINI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/3279
(Ezhukone)
|
1613006001NRG23040320231838657
|
10/03/2023
|
SUBITHA D R
|
1613006001WL078744
|
SUBITHA D R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060770884
|
|
SUBIDA D R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG23040320231838650
|
10/03/2023
|
RAJITHA KUMARI
|
1613006001WL078744
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060770887
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/1189
(Ezhukone)
|
1613006001NRG23040320231838648
|
10/03/2023
|
USHAKUMARI K
|
1613006001WL078744
|
USHAKUMARI K
|
00462
|
UCBA0002906
|
1555
|
1555
|
Processed
|
24/03/2023
|
|
0060770886
|
|
USHA KUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6708
(Ezhukone)
|
1613006001NRG23040320231838656
|
10/03/2023
|
BEENA
|
1613006001WL078744
|
BEENA
|
00555
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
24/03/2023
|
|
0060770893
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|