|
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-13-006-001-011/4066
(Ezhukone)
|
1613006001NRG24251120231546341
|
27/11/2023
|
SAKUNTHALA G
|
1613006001WL065778
|
SAKUNTHALA G
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004697484
|
|
SAKUNTHALA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG24251120231546337
|
27/11/2023
|
RADHAMANI.R
|
1613006001WL065778
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004697481
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/1081
(Ezhukone)
|
1613006001NRG24251120231546338
|
27/11/2023
|
SHAIJU
|
1613006001WL065778
|
SHAIJU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004697479
|
|
SHAIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/2243
(Ezhukone)
|
1613006001NRG24251120231546339
|
27/11/2023
|
shemeena
|
1613006001WL065778
|
shemeena
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004697485
|
|
SHEMEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24251120231546340
|
27/11/2023
|
LEELA.K
|
1613006001WL065778
|
LEELA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004697477
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24251120231546342
|
27/11/2023
|
MAYADEVI.K
|
1613006001WL065778
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004697483
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG24251120231546343
|
27/11/2023
|
HASEENA
|
1613006001WL065778
|
HASEENA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004697478
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24251120231546344
|
27/11/2023
|
SHEREEFA BEEVI
|
1613006001WL065778
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004697482
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-011/729
(Ezhukone)
|
1613006001NRG24251120231546345
|
27/11/2023
|
JASMIN BABY
|
1613006001WL065778
|
JASMIN BABY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004697480
|
|
MRS JASMIN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|