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-13-006-001-002/1915 (Ezhukone)
|
1613006001NRG24190420230051415
|
19/04/2023
|
SUKUMARAN
|
1613006001WL001910
|
SUKUMARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692071837
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Kottarakkara
|
KL-13-006-001-002/525 (Ezhukone)
|
1613006001NRG24190420230051418
|
19/04/2023
|
KOSHY PANICKER
|
1613006001WL001910
|
KOSHY PANICKER
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692071838
|
|
KOSHY PANIKER
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Kottarakkara
|
KL-13-006-001-002/525 (Ezhukone)
|
1613006001NRG24190420230051417
|
19/04/2023
|
SUSAMMA PANICKER
|
1613006001WL001910
|
SUSAMMA PANICKER
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692071839
|
|
SUSAMMA PANICKER
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Kottarakkara
|
KL-13-006-001-016/1226 (Ezhukone)
|
1613006001NRG24190420230051420
|
19/04/2023
|
BOBY KUNJUMON
|
1613006001WL001910
|
BOBY KUNJUMON
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692071835
|
|
BOBY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/2194 (Ezhukone)
|
1613006001NRG24190420230051416
|
19/04/2023
|
LISSY
|
1613006001WL001910
|
LISSY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692071834
|
|
MRS LISSY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/5557 (Ezhukone)
|
1613006001NRG24190420230051419
|
19/04/2023
|
RAJAN K
|
1613006001WL001910
|
RAJAN K
|
00415
|
SBIN0071007
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692071836
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|