|
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-13-006-001-003/6321
(Ezhukone)
|
1613006001NRG23171020220866042
|
18/10/2022
|
NIRMALA
|
1613006001WL042311
|
NIRMALA
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192371166
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/3257
(Ezhukone)
|
1613006001NRG23171020220866017
|
18/10/2022
|
LATHIKA P
|
1613006001WL042311
|
LATHIKA P
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192371171
|
|
LATHIKA P
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-003/5574
(Ezhukone)
|
1613006001NRG23171020220866030
|
18/10/2022
|
AJITHAKUMARI S
|
1613006001WL042311
|
AJITHAKUMARI S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371173
|
|
AJITHAKUMARI S
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/5607
(Ezhukone)
|
1613006001NRG23171020220866032
|
18/10/2022
|
PRASANNA KUMARI K
|
1613006001WL042311
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192371167
|
|
PRASANNA KUMARI K
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-003/5750
(Ezhukone)
|
1613006001NRG23171020220866034
|
18/10/2022
|
OMANAKUTTAN PILLAI
|
1613006001WL042311
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192371175
|
|
OMANAKUTTAN PILLAI
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-003/5996
(Ezhukone)
|
1613006001NRG23171020220866037
|
18/10/2022
|
P .G.RAVEENDRAN NAIR
|
1613006001WL042311
|
P .G.RAVEENDRAN NAIR
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192371168
|
|
P .G.RAVEENDRAN NAIR
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-003/6058
(Ezhukone)
|
1613006001NRG23171020220866039
|
18/10/2022
|
AHALYA A
|
1613006001WL042311
|
AHALYA A
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371174
|
|
AHALYA A
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-003/6308
(Ezhukone)
|
1613006001NRG23171020220866041
|
18/10/2022
|
SUNITHA
|
1613006001WL042311
|
SUNITHA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192371169
|
|
SUNITHA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-003/6677
(Ezhukone)
|
1613006001NRG23171020220866043
|
18/10/2022
|
SUPRIYA C
|
1613006001WL042311
|
SUPRIYA C
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371172
|
|
SUPRIYA C
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-003/979
(Ezhukone)
|
1613006001NRG23171020220866050
|
18/10/2022
|
DINEESH S
|
1613006001WL042311
|
DINEESH S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371170
|
|
DINEESH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-003/6042
(Ezhukone)
|
1613006001NRG23171020220866038
|
18/10/2022
|
LEELAMONI
|
1613006001WL042311
|
LEELAMONI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371176
|
|
MRS J LEELAMONI
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-003/6274
(Ezhukone)
|
1613006001NRG23171020220866040
|
18/10/2022
|
MINI D
|
1613006001WL042311
|
MINI D
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371177
|
|
MRS MINI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-003/2963
(Ezhukone)
|
1613006001NRG23171020220866007
|
18/10/2022
|
LEELAMANI AMMA S
|
1613006001WL042311
|
LEELAMANI AMMA S
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192371178
|
|
MRS LEELAMONYAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|