|
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-13-006-001-015/6778
(Ezhukone)
|
1613006001NRG23140720220345182
|
16/07/2022
|
VIMALA Y
|
1613006001WL019968
|
VIMALA Y
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125334
|
|
VIMALA Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/1503
(Ezhukone)
|
1613006001NRG23140720220345137
|
16/07/2022
|
KOMALARAJAN K
|
1613006001WL019968
|
KOMALARAJAN K
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302125339
|
|
KOMALARAJAN K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/5062
(Ezhukone)
|
1613006001NRG23140720220345156
|
16/07/2022
|
ASHA
|
1613006001WL019968
|
ASHA
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302125336
|
|
ASHA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/5704
(Ezhukone)
|
1613006001NRG23140720220345169
|
16/07/2022
|
MAHILAMANI
|
1613006001WL019968
|
MAHILAMANI
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302125337
|
|
MAHILAMANI
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-015/6281
(Ezhukone)
|
1613006001NRG23140720220345174
|
16/07/2022
|
E V MATHEW
|
1613006001WL019968
|
E V MATHEW
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125338
|
|
E V MATHEW
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-015/6493
(Ezhukone)
|
1613006001NRG23140720220345177
|
16/07/2022
|
SOBHA
|
1613006001WL019968
|
SOBHA
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125335
|
|
SOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-015/6665
(Ezhukone)
|
1613006001NRG23140720220345181
|
16/07/2022
|
SUJATHA
|
1613006001WL019968
|
SUJATHA
|
00176
|
IDIB000K121
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125340
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/6362
(Ezhukone)
|
1613006001NRG23140720220345129
|
16/07/2022
|
PRIYANKA BIJU
|
1613006001WL019968
|
PRIYANKA BIJU
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125345
|
|
PRIYANKA BIJU
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-015/3610
(Ezhukone)
|
1613006001NRG23140720220345148
|
16/07/2022
|
KAVITHA S
|
1613006001WL019968
|
KAVITHA S
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125344
|
|
KAVITHA S
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-015/5479
(Ezhukone)
|
1613006001NRG23140720220345162
|
16/07/2022
|
VIJAYAMMA
|
1613006001WL019968
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125349
|
|
VIJAYAMMA
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-015/5678
(Ezhukone)
|
1613006001NRG23140720220345167
|
16/07/2022
|
Nisha m
|
1613006001WL019968
|
Nisha m
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302125346
|
|
Nisha m
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-015/6080
(Ezhukone)
|
1613006001NRG23140720220345172
|
16/07/2022
|
SAKUNTHALA
|
1613006001WL019968
|
SAKUNTHALA
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302125342
|
|
SAKUNTHALA
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-015/6279
(Ezhukone)
|
1613006001NRG23140720220345173
|
16/07/2022
|
CHITHRA S
|
1613006001WL019968
|
CHITHRA S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302125343
|
|
CHITHRA S
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-001-015/6644
(Ezhukone)
|
1613006001NRG23140720220345178
|
16/07/2022
|
sulochana
|
1613006001WL019968
|
sulochana
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302125348
|
|
sulochana
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-001-015/6650
(Ezhukone)
|
1613006001NRG23140720220345179
|
16/07/2022
|
SREELEKHA O G
|
1613006001WL019968
|
SREELEKHA O G
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125347
|
|
SREELEKHA O G
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-001-015/731
(Ezhukone)
|
1613006001NRG23140720220345183
|
16/07/2022
|
BHAGEERATHYAMMA
|
1613006001WL019968
|
BHAGEERATHYAMMA
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302125341
|
|
BHAGEERATHYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/6426
(Ezhukone)
|
1613006001NRG23140720220345175
|
16/07/2022
|
LEELA
|
1613006001WL019968
|
LEELA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302125350
|
|
MRS LEELA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-015/1635
(Ezhukone)
|
1613006001NRG23140720220345139
|
16/07/2022
|
NISHA P
|
1613006001WL019968
|
NISHA P
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302125351
|
|
MRS NISHA P
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-001-015/6661
(Ezhukone)
|
1613006001NRG23140720220345180
|
16/07/2022
|
SUSAMMA VARGHESE
|
1613006001WL019968
|
SUSAMMA VARGHESE
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302125352
|
|
MRS SUSAMMA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|