|
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-13-006-001-001/3704
(Ezhukone)
|
1613006001NRG24190720230571291
|
19/07/2023
|
VALSALA .K
|
1613006WL0024177
|
VALSALA .K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3943298690
|
|
VALSALA .K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG24190720230571292
|
19/07/2023
|
THANKACHI AMMA
|
1613006WL0024177
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3943298691
|
|
THANKACHI AMMA
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24190720230571293
|
19/07/2023
|
VIJI.V
|
1613006WL0024177
|
VIJI.V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3943298688
|
|
VIJI.V
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24190720230571294
|
19/07/2023
|
SHDHARMMA P
|
1613006WL0024177
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3943298685
|
|
SHDHARMMA P
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24190720230571295
|
19/07/2023
|
PRASANNA KUMARI K B
|
1613006WL0024177
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3943298679
|
|
PRASANNA KUMARI K B
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24190720230571289
|
19/07/2023
|
PRASANNA KUMARI K B
|
1613006WL0024177
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3943298678
|
|
PRASANNA KUMARI K B
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24190720230571296
|
19/07/2023
|
USHAKUMARY
|
1613006WL0024177
|
USHAKUMARY
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3943298680
|
|
USHAKUMARY
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24190720230571297
|
19/07/2023
|
SUSEELA
|
1613006WL0024177
|
SUSEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298681
|
|
SUSEELA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24190720230571298
|
19/07/2023
|
SINDHU .S
|
1613006WL0024177
|
SINDHU .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298689
|
|
SINDHU .S
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24190720230571299
|
19/07/2023
|
SAVITHRI.K
|
1613006WL0024177
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298684
|
|
SAVITHRI.K
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1057
(Ezhukone)
|
1613006001NRG24190720230571300
|
19/07/2023
|
SUSEELA.L
|
1613006WL0024177
|
SUSEELA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3943298682
|
|
SUSEELA.L
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24190720230571301
|
19/07/2023
|
MEENU.N
|
1613006WL0024177
|
MEENU.N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3943298683
|
|
MEENU.N
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24190720230571302
|
19/07/2023
|
SOBHA ANIL
|
1613006WL0024177
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3943298687
|
|
SOBHA ANIL
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24190720230571303
|
19/07/2023
|
INDIRA
|
1613006WL0024177
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298686
|
|
INDIRA
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24190720230571304
|
19/07/2023
|
LEKSHMI
|
1613006WL0024177
|
LEKSHMI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298676
|
|
LEKSHMI
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24190720230571305
|
19/07/2023
|
RAJI
|
1613006WL0024177
|
RAJI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298692
|
|
RAJI
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/5457
(Ezhukone)
|
1613006001NRG24190720230571290
|
19/07/2023
|
SUMANGI
|
1613006WL0024177
|
SUMANGI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3943298677
|
|
SUMANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|