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-13-006-001-016/1560 (Ezhukone)
|
1613006001NRG23281120221183365
|
28/11/2022
|
HABAKKUK M
|
1613006001WL054320
|
HABAKKUK M
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713733
|
|
HABAKKUK M
|
()
|
2
|
Kottarakkara
|
KL-13-006-001-016/5027 (Ezhukone)
|
1613006001NRG23281120221183393
|
28/11/2022
|
LALU G
|
1613006001WL054320
|
LALU G
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713732
|
|
LALU G
|
()
|
3
|
Kottarakkara
|
KL-13-006-001-016/6165 (Ezhukone)
|
1613006001NRG23281120221183404
|
28/11/2022
|
NISHA RAJ
|
1613006001WL054320
|
NISHA RAJ
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201713731
|
|
NISHA RAJ
|
()
|
4
|
Kottarakkara
|
KL-13-006-001-016/6704 (Ezhukone)
|
1613006001NRG23281120221183416
|
28/11/2022
|
PRASEETHA JIJU
|
1613006001WL054320
|
PRASEETHA JIJU
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713729
|
|
PRASEETHA JIJU
|
()
|
5
|
Kottarakkara
|
KL-13-006-001-016/6763 (Ezhukone)
|
1613006001NRG23281120221183417
|
28/11/2022
|
RENJU M S
|
1613006001WL054320
|
RENJU M S
|
00078
|
CNRB0005512
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201713730
|
|
RENJU M S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-016/6558 (Ezhukone)
|
1613006001NRG23281120221183413
|
28/11/2022
|
SINDHU S
|
1613006001WL054320
|
SINDHU S
|
00127
|
FDRL0001739
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713734
|
|
SINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-016/1956 (Ezhukone)
|
1613006001NRG23281120221183377
|
28/11/2022
|
ANILKUMAR A
|
1613006001WL054320
|
ANILKUMAR A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713741
|
|
ANILKUMAR A
|
()
|
8
|
Kottarakkara
|
KL-13-006-001-016/5002 (Ezhukone)
|
1613006001NRG23281120221183391
|
28/11/2022
|
SIVARAJAN K
|
1613006001WL054320
|
SIVARAJAN K
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713737
|
|
SIVARAJAN K
|
()
|
9
|
Kottarakkara
|
KL-13-006-001-016/6038 (Ezhukone)
|
1613006001NRG23281120221183403
|
28/11/2022
|
RENUKA S
|
1613006001WL054320
|
RENUKA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713738
|
|
RENUKA S
|
()
|
10
|
Kottarakkara
|
KL-13-006-001-016/6201 (Ezhukone)
|
1613006001NRG23281120221183405
|
28/11/2022
|
THRESSYAMMA G
|
1613006001WL054320
|
THRESSYAMMA G
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713740
|
|
THRESSYAMMA G
|
()
|
11
|
Kottarakkara
|
KL-13-006-001-016/6232 (Ezhukone)
|
1613006001NRG23281120221183406
|
28/11/2022
|
vijayamma
|
1613006001WL054320
|
vijayamma
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713736
|
|
vijayamma
|
()
|
12
|
Kottarakkara
|
KL-13-006-001-016/6378 (Ezhukone)
|
1613006001NRG23281120221183408
|
28/11/2022
|
SAJINI SHAJAN
|
1613006001WL054320
|
SAJINI SHAJAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713742
|
|
SAJINI SHAJAN
|
()
|
13
|
Kottarakkara
|
KL-13-006-001-016/6445 (Ezhukone)
|
1613006001NRG23281120221183409
|
28/11/2022
|
SUMI P R
|
1613006001WL054320
|
SUMI P R
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713735
|
|
SUMI P R
|
()
|
14
|
Kottarakkara
|
KL-13-006-001-016/6568 (Ezhukone)
|
1613006001NRG23281120221183414
|
28/11/2022
|
Ambika
|
1613006001WL054320
|
Ambika
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713739
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-016/5744 (Ezhukone)
|
1613006001NRG23281120221183401
|
28/11/2022
|
NISHA P C
|
1613006001WL054320
|
NISHA P C
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713744
|
|
MS NISHA P C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-016/1691 (Ezhukone)
|
1613006001NRG23281120221183370
|
28/11/2022
|
USHA
|
1613006001WL054320
|
USHA
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713746
|
|
USHA R
|
()
|
17
|
Kottarakkara
|
KL-13-006-001-016/5074 (Ezhukone)
|
1613006001NRG23281120221183394
|
28/11/2022
|
JAYAMOL
|
1613006001WL054320
|
JAYAMOL
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201713747
|
|
MRS JAYAMOL K P
|
()
|
18
|
Kottarakkara
|
KL-13-006-001-016/6556 (Ezhukone)
|
1613006001NRG23281120221183412
|
28/11/2022
|
Omana philipose
|
1613006001WL054320
|
Omana philipose
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713745
|
|
MRS OMANA PHILIPOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-016/6339 (Ezhukone)
|
1613006001NRG23281120221183407
|
28/11/2022
|
PRIYA
|
1613006001WL054320
|
PRIYA
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201713749
|
|
MRS PRIYA R
|
()
|
20
|
Kottarakkara
|
KL-13-006-001-016/6480 (Ezhukone)
|
1613006001NRG23281120221183410
|
28/11/2022
|
MINIMOL
|
1613006001WL054320
|
MINIMOL
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713748
|
|
MRS MINI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-001-016/6525 (Ezhukone)
|
1613006001NRG23281120221183411
|
28/11/2022
|
SHIBI
|
1613006001WL054320
|
SHIBI
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713750
|
|
MRS SHIBI B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-016/6608 (Ezhukone)
|
1613006001NRG23281120221183415
|
28/11/2022
|
sathi s
|
1613006001WL054320
|
sathi s
|
00657
|
KLGB0040574
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713743
|
|
sathi s
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|