|
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)
|
1613006001NRG23170320232144429
|
17/03/2023
|
SATHIBHAI .A
|
1613006001WL083490
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486891
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG23170320232144424
|
17/03/2023
|
VIJAYAMMA
|
1613006001WL083490
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486879
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/1344
(Ezhukone)
|
1613006001NRG23170320232144425
|
17/03/2023
|
Bindhu S
|
1613006001WL083490
|
Bindhu S
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272486881
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/1926
(Ezhukone)
|
1613006001NRG23170320232144427
|
17/03/2023
|
G.SUJATHA
|
1613006001WL083490
|
G.SUJATHA
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272486878
|
|
GSUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/1975
(Ezhukone)
|
1613006001NRG23170320232144428
|
17/03/2023
|
VASANTHA
|
1613006001WL083490
|
VASANTHA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272486883
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/3407
(Ezhukone)
|
1613006001NRG23170320232144430
|
17/03/2023
|
RAJANI .M
|
1613006001WL083490
|
RAJANI .M
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486884
|
|
RAJANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG23170320232144431
|
17/03/2023
|
VIMALA.K
|
1613006001WL083490
|
VIMALA.K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486880
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/3633
(Ezhukone)
|
1613006001NRG23170320232144432
|
17/03/2023
|
SUJA.S
|
1613006001WL083490
|
SUJA.S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272486882
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG23170320232144433
|
17/03/2023
|
SUSAMMA
|
1613006001WL083490
|
SUSAMMA
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272486885
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG23170320232144436
|
17/03/2023
|
LATHIKA .B
|
1613006001WL083490
|
LATHIKA .B
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272486886
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG23170320232144437
|
17/03/2023
|
RAVI S
|
1613006001WL083490
|
RAVI S
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272486887
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1600
(Ezhukone)
|
1613006001NRG23170320232144426
|
17/03/2023
|
PUSHPA K
|
1613006001WL083490
|
PUSHPA K
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272486889
|
|
PUSHPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/5353
(Ezhukone)
|
1613006001NRG23170320232144434
|
17/03/2023
|
DEEPA .K
|
1613006001WL083490
|
DEEPA .K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272486888
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/5540
(Ezhukone)
|
1613006001NRG23170320232144435
|
17/03/2023
|
PREETHI OMANA
|
1613006001WL083490
|
PREETHI OMANA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272486890
|
|
PREETHI OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|