|
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-13-006-001-010/244
(Ezhukone)
|
1613006001NRG24021120231361621
|
04/11/2023
|
SHEELA .L
|
1613006001WL057887
|
SHEELA .L
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659288
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5758
(Ezhukone)
|
1613006001NRG24021120231361625
|
04/11/2023
|
PAPPACHAN
|
1613006001WL057887
|
PAPPACHAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659289
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG24021120231361626
|
04/11/2023
|
NARAYANAN R
|
1613006001WL057887
|
NARAYANAN R
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659287
|
|
MR NARAYANAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/1010
(Ezhukone)
|
1613006001NRG24021120231361617
|
04/11/2023
|
LAILA.S
|
1613006001WL057887
|
LAILA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659291
|
|
LAILA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/1015
(Ezhukone)
|
1613006001NRG24021120231361618
|
04/11/2023
|
NEZY MOLE
|
1613006001WL057887
|
NEZY MOLE
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659293
|
|
NAZIMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/1365
(Ezhukone)
|
1613006001NRG24021120231361619
|
04/11/2023
|
SHEEJA RAJIMON
|
1613006001WL057887
|
SHEEJA RAJIMON
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659295
|
|
SHEEJA RAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/2340
(Ezhukone)
|
1613006001NRG24021120231361620
|
04/11/2023
|
MOLYROY
|
1613006001WL057887
|
MOLYROY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659290
|
|
MOLLY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/295
(Ezhukone)
|
1613006001NRG24021120231361622
|
04/11/2023
|
LEELAMMA SAJI
|
1613006001WL057887
|
LEELAMMA SAJI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659292
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/3578
(Ezhukone)
|
1613006001NRG24021120231361623
|
04/11/2023
|
NASEEMA NISAM
|
1613006001WL057887
|
NASEEMA NISAM
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659294
|
|
NAZEEMA NIZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/5205
(Ezhukone)
|
1613006001NRG24021120231361624
|
04/11/2023
|
SHEELA . G
|
1613006001WL057887
|
SHEELA . G
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022659286
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|