|
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-13-006-001-014/407
(Ezhukone)
|
1613006001NRG23251020220906272
|
25/10/2022
|
jayakumar t n
|
1613006001WL043979
|
jayakumar t n
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193040098
|
|
jayakumar t n
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG23251020220906292
|
25/10/2022
|
USHAKUMARI K
|
1613006001WL043979
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193040099
|
|
USHAKUMARI K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG23251020220906293
|
25/10/2022
|
RAJI
|
1613006001WL043979
|
RAJI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193040101
|
|
RAJI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG23251020220906294
|
25/10/2022
|
LATHIKA .B
|
1613006001WL043979
|
LATHIKA .B
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193040102
|
|
LATHIKA .B
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG23251020220906296
|
25/10/2022
|
SOMARAJAN S
|
1613006001WL043979
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193040096
|
|
SOMARAJAN S
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG23251020220906297
|
25/10/2022
|
ANANDAN A
|
1613006001WL043979
|
ANANDAN A
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193040097
|
|
ANANDAN A
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG23251020220906299
|
25/10/2022
|
GEETHA BALACHANDRAN
|
1613006001WL043979
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193040100
|
|
GEETHA BALACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/407
(Ezhukone)
|
1613006001NRG23251020220906271
|
25/10/2022
|
SUDHAKUMARI S
|
1613006001WL043979
|
SUDHAKUMARI S
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193040104
|
|
MS SUDHAKUMARI S
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/5992
(Ezhukone)
|
1613006001NRG23251020220906295
|
25/10/2022
|
SUDHA L
|
1613006001WL043979
|
SUDHA L
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193040103
|
|
MRS SUDHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG23251020220906288
|
25/10/2022
|
SUSHAMA .L
|
1613006001WL043979
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193040106
|
|
MRS SUSHAMMA
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG23251020220906298
|
25/10/2022
|
sudha p
|
1613006001WL043979
|
sudha p
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193040105
|
|
MRS SUDHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG23251020220906264
|
25/10/2022
|
SALINI B
|
1613006001WL043979
|
SALINI B
|
00468
|
UBIN0828459
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193040107
|
|
SALINI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG23251020220906301
|
25/10/2022
|
AJITHA D
|
1613006001WL043979
|
AJITHA D
|
00547
|
DLXB0000264
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193040095
|
|
AJITHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|