|
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-13-006-001-003/5574
(Ezhukone)
|
1613006001NRG23031120220990504
|
03/11/2022
|
AJITHAKUMARI S
|
1613006001WL047204
|
AJITHAKUMARI S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193771653
|
|
AJITHAKUMARI S
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG23031120220990505
|
03/11/2022
|
PRASANNA KUMARI K
|
1613006001WL047204
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193771648
|
|
PRASANNA KUMARI K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG23031120220990506
|
03/11/2022
|
OMANAKUTTAN PILLAI
|
1613006001WL047204
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193771655
|
|
OMANAKUTTAN PILLAI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/6058
(Ezhukone)
|
1613006001NRG23031120220990509
|
03/11/2022
|
AHALYA A
|
1613006001WL047204
|
AHALYA A
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193771654
|
|
AHALYA A
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/6308
(Ezhukone)
|
1613006001NRG23031120220990510
|
03/11/2022
|
SUNITHA
|
1613006001WL047204
|
SUNITHA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193771649
|
|
SUNITHA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG23031120220990511
|
03/11/2022
|
SUPRIYA C
|
1613006001WL047204
|
SUPRIYA C
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193771652
|
|
SUPRIYA C
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/6996
(Ezhukone)
|
1613006001NRG23031120220990512
|
03/11/2022
|
RADHAMANY AMMA R
|
1613006001WL047204
|
RADHAMANY AMMA R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193771651
|
|
RADHAMANY AMMA R
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/979
(Ezhukone)
|
1613006001NRG23031120220990520
|
03/11/2022
|
DINEESH S
|
1613006001WL047204
|
DINEESH S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193771650
|
|
DINEESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/6042
(Ezhukone)
|
1613006001NRG23031120220990508
|
03/11/2022
|
LEELAMONI
|
1613006001WL047204
|
LEELAMONI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193771656
|
|
MRS J LEELAMONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/2963
(Ezhukone)
|
1613006001NRG23031120220990484
|
03/11/2022
|
LEELAMANI AMMA S
|
1613006001WL047204
|
LEELAMANI AMMA S
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193771657
|
|
MRS LEELAMONYAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|