|
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-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG24050520230123354
|
06/05/2023
|
BABU Y
|
1613006001WL004933
|
BABU Y
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748582357
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/74
(Ezhukone)
|
1613006001NRG24050520230123348
|
06/05/2023
|
AMBIKA.K
|
1613006001WL004933
|
AMBIKA.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748582353
|
|
AMBIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG24050520230123349
|
06/05/2023
|
PRASANNA.S
|
1613006001WL004933
|
PRASANNA.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582347
|
|
PRASANNA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1027
(Ezhukone)
|
1613006001NRG24050520230123350
|
06/05/2023
|
OMANA KOSHY
|
1613006001WL004933
|
OMANA KOSHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582350
|
|
OMANA KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/1095
(Ezhukone)
|
1613006001NRG24050520230123351
|
06/05/2023
|
AMBIKA P
|
1613006001WL004933
|
AMBIKA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582355
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/1117
(Ezhukone)
|
1613006001NRG24050520230123352
|
06/05/2023
|
ACHAMMA PAPPACHEN
|
1613006001WL004933
|
ACHAMMA PAPPACHEN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582352
|
|
ACHAMMA PAPPACHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/1813
(Ezhukone)
|
1613006001NRG24050520230123353
|
06/05/2023
|
ROSAMMA MATHUNNY
|
1613006001WL004933
|
ROSAMMA MATHUNNY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582351
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-012/22
(Ezhukone)
|
1613006001NRG24050520230123355
|
06/05/2023
|
REMA.G
|
1613006001WL004933
|
REMA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582354
|
|
REMA.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-001-012/2622
(Ezhukone)
|
1613006001NRG24050520230123356
|
06/05/2023
|
SINDHU.S
|
1613006001WL004933
|
SINDHU.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748582349
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-012/3106
(Ezhukone)
|
1613006001NRG24050520230123357
|
06/05/2023
|
REVAMMA.C
|
1613006001WL004933
|
REVAMMA.C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748582348
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-012/3149
(Ezhukone)
|
1613006001NRG24050520230123358
|
06/05/2023
|
GHEEVARGHESE P C
|
1613006001WL004933
|
GHEEVARGHESE P C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748582346
|
|
P C GEEVARGHESE
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG24050520230123359
|
06/05/2023
|
SUNDARESAN
|
1613006001WL004933
|
SUNDARESAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748582356
|
|
SUNDARESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|