|
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-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24080120241825695
|
08/01/2024
|
SASIDHARAN K
|
1613006WL0079526
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686476
|
|
SASIDHARAN K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24080120241825696
|
08/01/2024
|
SASIDHARAN K
|
1613006WL0079526
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686477
|
|
SASIDHARAN K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24080120241825697
|
08/01/2024
|
SASIDHARAN K
|
1613006WL0079526
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686478
|
|
SASIDHARAN K
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24080120241825698
|
08/01/2024
|
LALITHA GOPINADH
|
1613006WL0079526
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686479
|
|
LALITHA GOPINADH
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24080120241825699
|
08/01/2024
|
LALITHA GOPINADH
|
1613006WL0079526
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686480
|
|
LALITHA GOPINADH
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24080120241825700
|
08/01/2024
|
LALITHA GOPINADH
|
1613006WL0079526
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905686481
|
|
LALITHA GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-002/3287
(Ezhukone)
|
1613006001NRG24080120241825689
|
08/01/2024
|
LILLYKUTTY PANICKER
|
1613006WL0079526
|
LILLYKUTTY PANICKER
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686486
|
|
LILLYKUTTY PANICKER
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-002/3287
(Ezhukone)
|
1613006001NRG24080120241825690
|
08/01/2024
|
LILLYKUTTY PANICKER
|
1613006WL0079526
|
LILLYKUTTY PANICKER
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905686487
|
|
LILLYKUTTY PANICKER
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24080120241825691
|
08/01/2024
|
PRASANNA KUMARI K B
|
1613006WL0079526
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905686482
|
|
PRASANNA KUMARI K B
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24080120241825692
|
08/01/2024
|
USHAKUMARY
|
1613006WL0079526
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686483
|
|
USHAKUMARY
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24080120241825693
|
08/01/2024
|
USHAKUMARY
|
1613006WL0079526
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686484
|
|
USHAKUMARY
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24080120241825694
|
08/01/2024
|
USHAKUMARY
|
1613006WL0079526
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686485
|
|
USHAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|