|
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-13-006-001-008/2817
(Ezhukone)
|
1613006001NRG23220820220638196
|
22/08/2022
|
PRASANNAKUMARY
|
1613006001WL031759
|
PRASANNAKUMARY
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127277260
|
|
PRASANNAKUMARY
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/1600
(Ezhukone)
|
1613006001NRG23220820220638208
|
22/08/2022
|
ASHOKAN
|
1613006001WL031759
|
ASHOKAN
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127277264
|
|
ASHOKAN
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/3800
(Ezhukone)
|
1613006001NRG23220820220638223
|
22/08/2022
|
DIPU B
|
1613006001WL031759
|
DIPU B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127277263
|
|
DIPU B
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG23220820220638225
|
22/08/2022
|
Sindhu. K
|
1613006001WL031759
|
Sindhu. K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277258
|
|
Sindhu. K
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG23220820220638228
|
22/08/2022
|
SASIDHARAN
|
1613006001WL031759
|
SASIDHARAN
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277265
|
|
SASIDHARAN
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG23220820220638232
|
22/08/2022
|
THANKAMANI S
|
1613006001WL031759
|
THANKAMANI S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277259
|
|
THANKAMANI S
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG23220820220638233
|
22/08/2022
|
MINI V
|
1613006001WL031759
|
MINI V
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127277257
|
|
MINI V
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG23220820220638234
|
22/08/2022
|
BINU S
|
1613006001WL031759
|
BINU S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127277261
|
|
BINU S
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/6438
(Ezhukone)
|
1613006001NRG23220820220638235
|
22/08/2022
|
LAILA K
|
1613006001WL031759
|
LAILA K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127277262
|
|
LAILA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG23220820220638219
|
22/08/2022
|
THULASI K
|
1613006001WL031759
|
THULASI K
|
00415
|
SBIN0000941
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127277266
|
|
MR THULASI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG23220820220638198
|
22/08/2022
|
RAMESH BABU
|
1613006001WL031759
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127277267
|
|
RAMESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|