|
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-13-006-001-002/6241
(Ezhukone)
|
1613006001NRG24060220241996849
|
08/02/2024
|
LIGY KUNJAPPAN
|
1613006001WL088260
|
LIGY KUNJAPPAN
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141826448
|
|
LIGY KUNJAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/1915
(Ezhukone)
|
1613006001NRG24060220241996845
|
08/02/2024
|
SUKUMARAN
|
1613006001WL088260
|
SUKUMARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141826443
|
|
SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/2702
(Ezhukone)
|
1613006001NRG24060220241996846
|
08/02/2024
|
CHANDANAM
|
1613006001WL088260
|
CHANDANAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141826446
|
|
CHANDANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-002/2978
(Ezhukone)
|
1613006001NRG24060220241996847
|
08/02/2024
|
SINDHU .J
|
1613006001WL088260
|
SINDHU .J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141826447
|
|
SINDHU.J.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-002/3649
(Ezhukone)
|
1613006001NRG24060220241996848
|
08/02/2024
|
santhini
|
1613006001WL088260
|
santhini
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141826445
|
|
SATHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-002/956
(Ezhukone)
|
1613006001NRG24060220241996851
|
08/02/2024
|
LALIMOL.Y
|
1613006001WL088260
|
LALIMOL.Y
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141826442
|
|
MR LALY MOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/6620
(Ezhukone)
|
1613006001NRG24060220241996850
|
08/02/2024
|
AMBILI
|
1613006001WL088260
|
AMBILI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141826444
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|