|
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-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24141120231448985
|
14/11/2023
|
SASIDHARAN K
|
1613006WL0061531
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614584
|
|
SASIDHARAN K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24141120231448986
|
14/11/2023
|
SASIDHARAN K
|
1613006WL0061531
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995614585
|
|
SASIDHARAN K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24141120231448987
|
14/11/2023
|
LALITHA GOPINADH
|
1613006WL0061531
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614586
|
|
LALITHA GOPINADH
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24141120231448988
|
14/11/2023
|
LALITHA GOPINADH
|
1613006WL0061531
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614587
|
|
LALITHA GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/5566
(Ezhukone)
|
1613006001NRG24141120231448981
|
14/11/2023
|
RETHEESH S
|
1613006WL0061531
|
RETHEESH S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614588
|
|
RETHEESH S
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24141120231448982
|
14/11/2023
|
VALSALA
|
1613006WL0061531
|
VALSALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614590
|
|
VALSALA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24141120231448983
|
14/11/2023
|
USHAKUMARY
|
1613006WL0061531
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614589
|
|
USHAKUMARY
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24141120231448984
|
14/11/2023
|
Leelamany R
|
1613006WL0061531
|
Leelamany R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995614591
|
|
Leelamany R
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24141120231448989
|
14/11/2023
|
CHITHRALEKHA
|
1613006WL0061531
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995614592
|
|
CHITHRALEKHA
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24141120231448990
|
14/11/2023
|
CHITHRALEKHA
|
1613006WL0061531
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995614593
|
|
CHITHRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|