|
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-13-006-001-010/2137
(Ezhukone)
|
1613006001NRG23100620220135154
|
10/06/2022
|
MURUGAN
|
1613006001WL010459
|
MURUGAN
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
16/06/2022
|
|
2319716920
|
|
MURUGAN
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/298
(Ezhukone)
|
1613006001NRG23100620220135158
|
10/06/2022
|
BAHULEYAN
|
1613006001WL010459
|
BAHULEYAN
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319716935
|
|
BAHULEYAN
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/6017
(Ezhukone)
|
1613006001NRG23100620220135169
|
10/06/2022
|
RENJU B
|
1613006001WL010459
|
RENJU B
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319716921
|
|
RENJUB
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/6053
(Ezhukone)
|
1613006001NRG23100620220135170
|
10/06/2022
|
PUSHPAVALLY
|
1613006001WL010459
|
PUSHPAVALLY
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319716923
|
|
PUSHPAVALLY
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/6141
(Ezhukone)
|
1613006001NRG23100620220135172
|
10/06/2022
|
SANTHI
|
1613006001WL010459
|
SANTHI
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
16/06/2022
|
|
2319716934
|
|
SANTHI
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/6215
(Ezhukone)
|
1613006001NRG23100620220135174
|
10/06/2022
|
SARASWATHI
|
1613006001WL010459
|
SARASWATHI
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319716924
|
|
SARASWATHI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/6333
(Ezhukone)
|
1613006001NRG23100620220135178
|
10/06/2022
|
SREEDEVI A
|
1613006001WL010459
|
SREEDEVI A
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319716922
|
|
SREEDEVIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6487
(Ezhukone)
|
1613006001NRG23100620220135179
|
10/06/2022
|
Geetha suseelan
|
1613006001WL010459
|
Geetha suseelan
|
00127
|
FDRL0001243
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319716925
|
|
Geethasuseelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/6114
(Ezhukone)
|
1613006001NRG23100620220135171
|
10/06/2022
|
K NALINI
|
1613006001WL010459
|
K NALINI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319716927
|
|
KNALINI
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6214
(Ezhukone)
|
1613006001NRG23100620220135173
|
10/06/2022
|
KAMALA K
|
1613006001WL010459
|
KAMALA K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319716929
|
|
KAMALAK
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-010/6247
(Ezhukone)
|
1613006001NRG23100620220135175
|
10/06/2022
|
PUSHPAVALLY A
|
1613006001WL010459
|
PUSHPAVALLY A
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2319716928
|
|
PUSHPAVALLYA
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-010/6327
(Ezhukone)
|
1613006001NRG23100620220135176
|
10/06/2022
|
GEETHAKUMARI N
|
1613006001WL010459
|
GEETHAKUMARI N
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319716926
|
|
GEETHAKUMARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-010/1700
(Ezhukone)
|
1613006001NRG23100620220135149
|
10/06/2022
|
MATHAI
|
1613006001WL010459
|
MATHAI
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319716930
|
|
MRS MATHAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-010/5749
(Ezhukone)
|
1613006001NRG23100620220135168
|
10/06/2022
|
SINI G
|
1613006001WL010459
|
SINI G
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319716931
|
|
MRS SINI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-010/6328
(Ezhukone)
|
1613006001NRG23100620220135177
|
10/06/2022
|
OMANA K
|
1613006001WL010459
|
OMANA K
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2319716933
|
|
MRS OMANA K
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-001-010/6910
(Ezhukone)
|
1613006001NRG23100620220135180
|
10/06/2022
|
MURALEEDHARAN R
|
1613006001WL010459
|
MURALEEDHARAN R
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2319716932
|
|
MR MURALEEDHARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|