|
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-13-006-001-002/1553
(Ezhukone)
|
1613006001NRG24120320242223373
|
15/03/2024
|
MOULIKA.B
|
1613006001WL101011
|
MOULIKA.B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296572
|
|
MOULIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/1598
(Ezhukone)
|
1613006001NRG24120320242223374
|
15/03/2024
|
BEENAKUMARI.S
|
1613006001WL101011
|
BEENAKUMARI.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296573
|
|
BEENAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/1915
(Ezhukone)
|
1613006001NRG24120320242223375
|
15/03/2024
|
SUKUMARAN
|
1613006001WL101011
|
SUKUMARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156296578
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/2702
(Ezhukone)
|
1613006001NRG24120320242223377
|
15/03/2024
|
CHANDANAM
|
1613006001WL101011
|
CHANDANAM
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296575
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/2978
(Ezhukone)
|
1613006001NRG24120320242223378
|
15/03/2024
|
SINDHU .J
|
1613006001WL101011
|
SINDHU .J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296571
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/3649
(Ezhukone)
|
1613006001NRG24120320242223379
|
15/03/2024
|
santhini
|
1613006001WL101011
|
santhini
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296577
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/513
(Ezhukone)
|
1613006001NRG24120320242223380
|
15/03/2024
|
LATHA .S
|
1613006001WL101011
|
LATHA .S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156296579
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/538
(Ezhukone)
|
1613006001NRG24120320242223381
|
15/03/2024
|
BHANUMATHI.K
|
1613006001WL101011
|
BHANUMATHI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156296574
|
|
BHANUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-002/5385
(Ezhukone)
|
1613006001NRG24120320242223382
|
15/03/2024
|
PHILIP RAJAN
|
1613006001WL101011
|
PHILIP RAJAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156296576
|
|
PHILIP RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-001-002/6430
(Ezhukone)
|
1613006001NRG24120320242223383
|
15/03/2024
|
NEETHUMOL .M
|
1613006001WL101011
|
NEETHUMOL .M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296582
|
|
NEETHUMOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-002/2321
(Ezhukone)
|
1613006001NRG24120320242223376
|
15/03/2024
|
KANAKAMMA
|
1613006001WL101011
|
KANAKAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296580
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-001-002/6620
(Ezhukone)
|
1613006001NRG24120320242223384
|
15/03/2024
|
AMBILI
|
1613006001WL101011
|
AMBILI
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156296581
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|