|
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-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG23050820220526690
|
08/08/2022
|
RADHAMANI
|
1613006001WL027042
|
RADHAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894801
|
|
RADHAMANI
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/1867
(Ezhukone)
|
1613006001NRG23050820220526698
|
08/08/2022
|
SASIKALA R
|
1613006001WL027042
|
SASIKALA R
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4031894799
|
|
SASIKALA R
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG23050820220526699
|
08/08/2022
|
RAJASEKHARANPILLAI
|
1613006001WL027042
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031894802
|
|
RAJASEKHARANPILLAI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG23050820220526700
|
08/08/2022
|
Sundaran.B
|
1613006001WL027042
|
Sundaran.B
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031894803
|
|
Sundaran.B
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG23050820220526719
|
08/08/2022
|
MURALEEDHARAN N
|
1613006001WL027042
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894800
|
|
MURALEEDHARAN N
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG23050820220526726
|
08/08/2022
|
YAMUNA MOHAN
|
1613006001WL027042
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031894806
|
|
YAMUNA MOHAN
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG23050820220526732
|
08/08/2022
|
SARASWATHY L
|
1613006001WL027042
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894797
|
|
SARASWATHY L
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG23050820220526733
|
08/08/2022
|
RAJAN T
|
1613006001WL027042
|
RAJAN T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894798
|
|
RAJAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG23050820220526725
|
08/08/2022
|
SAKUNTHALS
|
1613006001WL027042
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4031894805
|
|
MRS SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/6838
(Ezhukone)
|
1613006001NRG23050820220526734
|
08/08/2022
|
SUSEELA
|
1613006001WL027042
|
SUSEELA
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031894807
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/4074
(Ezhukone)
|
1613006001NRG23050820220526711
|
08/08/2022
|
OMANA
|
1613006001WL027042
|
OMANA
|
00415
|
SBIN0018586
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4031894804
|
|
MRS OMANA WO ASHOKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|