|
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)
|
1613006001NRG23040720220270868
|
06/07/2022
|
RADHAMANI
|
1613006001WL017040
|
RADHAMANI
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965310832
|
|
RADHAMANI
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG23040720220270876
|
06/07/2022
|
RAJASEKHARANPILLAI
|
1613006001WL017040
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965310833
|
|
RAJASEKHARANPILLAI
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG23040720220270877
|
06/07/2022
|
Sundaran.B
|
1613006001WL017040
|
Sundaran.B
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/07/2022
|
|
2965310834
|
|
Sundaran.B
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG23040720220270893
|
06/07/2022
|
MURALEEDHARAN N
|
1613006001WL017040
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965310831
|
|
MURALEEDHARAN N
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG23040720220270899
|
06/07/2022
|
YAMUNA MOHAN
|
1613006001WL017040
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310835
|
|
YAMUNA MOHAN
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG23040720220270905
|
06/07/2022
|
SARASWATHY L
|
1613006001WL017040
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2965310829
|
|
SARASWATHY L
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG23040720220270906
|
06/07/2022
|
RAJAN T
|
1613006001WL017040
|
RAJAN T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2965310830
|
|
RAJAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG23040720220270897
|
06/07/2022
|
SAKUNTHALS
|
1613006001WL017040
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310837
|
|
MRS SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/6838
(Ezhukone)
|
1613006001NRG23040720220270907
|
06/07/2022
|
SUSEELA
|
1613006001WL017040
|
SUSEELA
|
00415
|
SBIN0014246
|
933
|
933
|
Processed
|
11/07/2022
|
|
2965310836
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|