|
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-13-006-001-005/6833
(Ezhukone)
|
1613006001NRG23161120221089663
|
17/11/2022
|
VENUGOPALAN NAIR .V
|
1613006001WL050941
|
VENUGOPALAN NAIR .V
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197566906
|
|
VENUGOPALAN NAIR .V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/6415
(Ezhukone)
|
1613006001NRG23161120221089662
|
17/11/2022
|
ANEESH B
|
1613006001WL050941
|
ANEESH B
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197566907
|
|
ANEESH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/1774
(Ezhukone)
|
1613006001NRG23161120221089649
|
17/11/2022
|
CHANDRASEKHARAN PILLAI
|
1613006001WL050941
|
CHANDRASEKHARAN PILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197566908
|
|
CHANDRASEKHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1787
(Neduvathoor)
|
1613006001NRG23161120221089646
|
17/11/2022
|
ASHOKAN
|
1613006001WL050941
|
ASHOKAN
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197566909
|
|
ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/6415
(Ezhukone)
|
1613006001NRG23161120221089661
|
17/11/2022
|
SIVENDU S
|
1613006001WL050941
|
SIVENDU S
|
00409
|
SIBL0000105
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197566912
|
|
SIVENDU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/6252
(Ezhukone)
|
1613006001NRG23161120221089660
|
17/11/2022
|
MINI K S
|
1613006001WL050941
|
MINI K S
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197566911
|
|
MRS MINI S
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/6955
(Ezhukone)
|
1613006001NRG23161120221089664
|
17/11/2022
|
S DAISY
|
1613006001WL050941
|
S DAISY
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197566910
|
|
MRS S DAISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|