|
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-13-006-001-001/3950
(Ezhukone)
|
1613006001NRG24160520230173291
|
17/05/2023
|
ATHULYA S
|
1613006001WL007279
|
ATHULYA S
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752483824
|
|
ATHULYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-016/5005
(Ezhukone)
|
1613006001NRG24160520230173328
|
17/05/2023
|
LATHA .K
|
1613006001WL007279
|
LATHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752483833
|
|
LATHA .K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-001/3672
(Ezhukone)
|
1613006001NRG24160520230173285
|
17/05/2023
|
AMBILI
|
1613006001WL007279
|
AMBILI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483827
|
|
MRS AMBILI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3982
(Ezhukone)
|
1613006001NRG24160520230173298
|
17/05/2023
|
SURENDRAN
|
1613006001WL007279
|
SURENDRAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483826
|
|
MRS RADHA
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/5845
(Ezhukone)
|
1613006001NRG24160520230173317
|
17/05/2023
|
GEETHA .C
|
1613006001WL007279
|
GEETHA .C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752483829
|
|
MRS GEETHA C
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/5913
(Ezhukone)
|
1613006001NRG24160520230173318
|
17/05/2023
|
BINDHU .D
|
1613006001WL007279
|
BINDHU .D
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752483825
|
|
MRS BINDHU D
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/6077
(Ezhukone)
|
1613006001NRG24160520230173320
|
17/05/2023
|
THANKAMANI
|
1613006001WL007279
|
THANKAMANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483828
|
|
MRS THANKAMANI
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/6575
(Ezhukone)
|
1613006001NRG24160520230173322
|
17/05/2023
|
LEKHA
|
1613006001WL007279
|
LEKHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483832
|
|
MRS LEKHA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/706
(Ezhukone)
|
1613006001NRG24160520230173325
|
17/05/2023
|
DAMAYANTHI
|
1613006001WL007279
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752483831
|
|
MRS DAMAYANTHI K
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-016/6550
(Ezhukone)
|
1613006001NRG24160520230173330
|
17/05/2023
|
AMBILI T
|
1613006001WL007279
|
AMBILI T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752483830
|
|
MRS AMBILI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|