|
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-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24030720230491440
|
03/07/2023
|
PRASANNA KUMARI K B
|
1613006WL0020515
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325593508
|
|
PRASANNA KUMARI K B
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/911
(Ezhukone)
|
1613006001NRG24030720230491441
|
03/07/2023
|
saraswathy
|
1613006WL0020515
|
saraswathy
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
11/07/2023
|
|
3325593511
|
|
saraswathy
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/1512
(Ezhukone)
|
1613006001NRG24030720230491442
|
03/07/2023
|
USHAKUMARI.P
|
1613006WL0020515
|
USHAKUMARI.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325593504
|
|
USHAKUMARI.P
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24030720230491443
|
03/07/2023
|
SATHYABHAMA
|
1613006WL0020515
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3325593505
|
|
SATHYABHAMA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24030720230491444
|
03/07/2023
|
USHAKUMARY A
|
1613006WL0020515
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325593502
|
|
USHAKUMARY A
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24030720230491445
|
03/07/2023
|
SAVITHRI.K
|
1613006WL0020515
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325593506
|
|
SAVITHRI.K
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1057
(Ezhukone)
|
1613006001NRG24030720230491446
|
03/07/2023
|
SUSEELA.L
|
1613006WL0020515
|
SUSEELA.L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
11/07/2023
|
|
3325593507
|
|
SUSEELA.L
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24030720230491447
|
03/07/2023
|
MEENU.N
|
1613006WL0020515
|
MEENU.N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325593503
|
|
MEENU.N
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24030720230491448
|
03/07/2023
|
SOBHA ANIL
|
1613006WL0020515
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325593510
|
|
SOBHA ANIL
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24030720230491449
|
03/07/2023
|
INDIRA
|
1613006WL0020515
|
INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325593512
|
|
INDIRA
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24030720230491450
|
03/07/2023
|
LEKSHMI
|
1613006WL0020515
|
LEKSHMI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325593509
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|