|
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-13-006-001-010/1420
(Ezhukone)
|
1613006001NRG24240120241924839
|
27/01/2024
|
RADHAMANI.R
|
1613006001WL084269
|
RADHAMANI.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141957331
|
|
RADHAMANI R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/2252
(Ezhukone)
|
1613006001NRG24240120241924840
|
27/01/2024
|
LEELA.K
|
1613006001WL084269
|
LEELA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141957328
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/508
(Ezhukone)
|
1613006001NRG24240120241924841
|
27/01/2024
|
NAZEEMA BEEVI
|
1613006001WL084269
|
NAZEEMA BEEVI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141957329
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/5107
(Ezhukone)
|
1613006001NRG24240120241924842
|
27/01/2024
|
MAYADEVI.K
|
1613006001WL084269
|
MAYADEVI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141957333
|
|
MAYADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/716
(Ezhukone)
|
1613006001NRG24240120241924843
|
27/01/2024
|
HASEENA
|
1613006001WL084269
|
HASEENA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141957330
|
|
HASEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/722
(Ezhukone)
|
1613006001NRG24240120241924844
|
27/01/2024
|
SHEREEFA BEEVI
|
1613006001WL084269
|
SHEREEFA BEEVI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141957332
|
|
SHREEFA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|