|
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-13-006-001-003/2973
(Ezhukone)
|
1613006001NRG23261120221172448
|
28/11/2022
|
MANOJ
|
1613006001WL053972
|
MANOJ
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201720856
|
|
MANOJ
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/3929
(Ezhukone)
|
1613006001NRG23261120221172456
|
28/11/2022
|
SARADA
|
1613006001WL053972
|
SARADA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201720857
|
|
SARADA
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/5566
(Ezhukone)
|
1613006001NRG23261120221172466
|
28/11/2022
|
RETHEESH S
|
1613006001WL053972
|
RETHEESH S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201720858
|
|
RETHEESH S
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/6513
(Ezhukone)
|
1613006001NRG23261120221172471
|
28/11/2022
|
MAYA
|
1613006001WL053972
|
MAYA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201720861
|
|
MAYA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/6712
(Ezhukone)
|
1613006001NRG23261120221172472
|
28/11/2022
|
CHANDRAN K
|
1613006001WL053972
|
CHANDRAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201720862
|
|
CHANDRAN K
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/6790
(Ezhukone)
|
1613006001NRG23261120221172473
|
28/11/2022
|
CHELLAPPAN
|
1613006001WL053972
|
CHELLAPPAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201720860
|
|
CHELLAPPAN
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/6862
(Ezhukone)
|
1613006001NRG23261120221172474
|
28/11/2022
|
JAYAKUMARI
|
1613006001WL053972
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201720859
|
|
JAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/6061
(Ezhukone)
|
1613006001NRG23261120221172469
|
28/11/2022
|
USHAKUMARI B
|
1613006001WL053972
|
USHAKUMARI B
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201720864
|
|
MRS USHAKUMARI B
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/6381
(Ezhukone)
|
1613006001NRG23261120221172470
|
28/11/2022
|
RADHAMANI R
|
1613006001WL053972
|
RADHAMANI R
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201720865
|
|
MS RADHAMANI R
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/6153
(Ezhukone)
|
1613006001NRG23261120221172480
|
28/11/2022
|
RAVEENDRAN PILLAI
|
1613006001WL053972
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201720863
|
|
MR RAVEENDRAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/5256
(Ezhukone)
|
1613006001NRG23261120221172459
|
28/11/2022
|
SIVASANKARAPILLAI K
|
1613006001WL053972
|
SIVASANKARAPILLAI K
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201720866
|
|
MR SIVASANKARA PILLAI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|