|
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-13-006-001-009/6456
(Ezhukone)
|
1613006001NRG23130620220148250
|
14/06/2022
|
Thankamani p
|
1613006001WL011178
|
Thankamani p
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459063823
|
|
Thankamanip
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6796
(Ezhukone)
|
1613006001NRG23130620220148251
|
14/06/2022
|
KANAKARAJAN K
|
1613006001WL011178
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459063825
|
|
KANAKARAJANK
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG23130620220148256
|
14/06/2022
|
SINDHU SAJEEV
|
1613006001WL011178
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459063824
|
|
SINDHUSAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG23130620220148227
|
14/06/2022
|
DEEPA S
|
1613006001WL011178
|
DEEPA S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459063829
|
|
DEEPAS
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG23130620220148234
|
14/06/2022
|
sakunthala
|
1613006001WL011178
|
sakunthala
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459063826
|
|
sakunthala
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG23130620220148243
|
14/06/2022
|
USHAKUMARI
|
1613006001WL011178
|
USHAKUMARI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459063827
|
|
USHAKUMARI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG23130620220148245
|
14/06/2022
|
LEELA P
|
1613006001WL011178
|
LEELA P
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459063831
|
|
LEELAP
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5993
(Ezhukone)
|
1613006001NRG23130620220148247
|
14/06/2022
|
SULOCHANA
|
1613006001WL011178
|
SULOCHANA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459063828
|
|
SULOCHANA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/6236
(Ezhukone)
|
1613006001NRG23130620220148249
|
14/06/2022
|
ANITHAKUMARI T
|
1613006001WL011178
|
ANITHAKUMARI T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459063830
|
|
ANITHAKUMARIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG23130620220148248
|
14/06/2022
|
AJITHAKUMARI
|
1613006001WL011178
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459063832
|
|
MRS AJITHAKUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG23130620220148217
|
14/06/2022
|
RAJAN BABU
|
1613006001WL011178
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459063833
|
|
RAJANBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|