|
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-13-006-001-002/5907
(Ezhukone)
|
1613006001NRG24190620230385271
|
22/06/2023
|
SOBHIKA
|
1613006WL0016174
|
SOBHIKA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802311664
|
|
SOBHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG24190620230385270
|
22/06/2023
|
THANKACHI AMMA
|
1613006WL0016174
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311671
|
|
THANKACHI AMMA
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/5752
(Ezhukone)
|
1613006001NRG24190620230385273
|
22/06/2023
|
THULASEEDHARAN PILLAI
|
1613006WL0016174
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802311678
|
|
THULASEEDHARAN PILLAI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/833
(Ezhukone)
|
1613006001NRG24190620230385274
|
22/06/2023
|
THANKAMANI AMMA
|
1613006WL0016174
|
THANKAMANI AMMA
|
00177
|
IOBA0000303
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2802311666
|
|
THANKAMANI AMMA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24190620230385275
|
22/06/2023
|
VIJI.V
|
1613006WL0016174
|
VIJI.V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2802311675
|
|
VIJI.V
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24190620230385276
|
22/06/2023
|
SHDHARMMA P
|
1613006WL0016174
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311670
|
|
SHDHARMMA P
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24190620230385277
|
22/06/2023
|
PRASANNA KUMARI K B
|
1613006WL0016174
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2802311665
|
|
PRASANNA KUMARI K B
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24190620230385278
|
22/06/2023
|
SUSEELA
|
1613006WL0016174
|
SUSEELA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802311667
|
|
SUSEELA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24190620230385279
|
22/06/2023
|
SINDHU .S
|
1613006WL0016174
|
SINDHU .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311674
|
|
SINDHU .S
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24190620230385280
|
22/06/2023
|
Leelamany R
|
1613006WL0016174
|
Leelamany R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311676
|
|
Leelamany R
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24190620230385282
|
22/06/2023
|
SAVITHRI.K
|
1613006WL0016174
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311669
|
|
SAVITHRI.K
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24190620230385283
|
22/06/2023
|
MEENU.N
|
1613006WL0016174
|
MEENU.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802311668
|
|
MEENU.N
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24190620230385284
|
22/06/2023
|
SOBHA ANIL
|
1613006WL0016174
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311679
|
|
SOBHA ANIL
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24190620230385285
|
22/06/2023
|
INDIRA
|
1613006WL0016174
|
INDIRA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311680
|
|
INDIRA
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24190620230385286
|
22/06/2023
|
LEKSHMI
|
1613006WL0016174
|
LEKSHMI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2802311677
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24190620230385272
|
22/06/2023
|
RAJENDRANPILLAI
|
1613006WL0016174
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2802311673
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-010/5325
(Ezhukone)
|
1613006001NRG24190620230385281
|
22/06/2023
|
AMMINI
|
1613006WL0016174
|
AMMINI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2802311672
|
|
MRS AMMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|