|
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-13-006-001-009/5034
(Ezhukone)
|
1613006001NRG24251020231297342
|
30/10/2023
|
CHELLAPPAN K
|
1613006001WL054575
|
CHELLAPPAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022623176
|
|
CHELLAPPAN K
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6456
(Ezhukone)
|
1613006001NRG24251020231297345
|
30/10/2023
|
Thankamani p
|
1613006001WL054575
|
Thankamani p
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022623178
|
|
THANKAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG24251020231297347
|
30/10/2023
|
SINDHU SAJEEV
|
1613006001WL054575
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022623177
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/61
(Ezhukone)
|
1613006001NRG24251020231297344
|
30/10/2023
|
MUMTHAS
|
1613006001WL054575
|
MUMTHAS
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022623175
|
|
MUMTHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG24251020231297340
|
30/10/2023
|
DEEPA S
|
1613006001WL054575
|
DEEPA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022623173
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG24251020231297341
|
30/10/2023
|
sakunthala
|
1613006001WL054575
|
sakunthala
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022623171
|
|
SAKUNTHALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG24251020231297343
|
30/10/2023
|
LEELA P
|
1613006001WL054575
|
LEELA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022623174
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/6611
(Ezhukone)
|
1613006001NRG24251020231297346
|
30/10/2023
|
ARYA M
|
1613006001WL054575
|
ARYA M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022623172
|
|
ARYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|