|
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-13-006-001-009/6456
(Ezhukone)
|
1613006001NRG23040720220267613
|
06/07/2022
|
Thankamani p
|
1613006001WL016902
|
Thankamani p
|
00078
|
CNRB0005512
|
3110
|
3110
|
Processed
|
11/07/2022
|
|
2967058289
|
|
Thankamani p
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6796
(Ezhukone)
|
1613006001NRG23040720220267615
|
06/07/2022
|
KANAKARAJAN K
|
1613006001WL016902
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
2488
|
2488
|
Processed
|
11/07/2022
|
|
2967058291
|
|
KANAKARAJAN K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG23040720220267620
|
06/07/2022
|
SINDHU SAJEEV
|
1613006001WL016902
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
2488
|
2488
|
Processed
|
11/07/2022
|
|
2967058290
|
|
SINDHU SAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG23040720220267590
|
06/07/2022
|
DEEPA S
|
1613006001WL016902
|
DEEPA S
|
00177
|
IOBA0000303
|
2488
|
2488
|
Processed
|
11/07/2022
|
|
2967058295
|
|
DEEPA S
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG23040720220267597
|
06/07/2022
|
sakunthala
|
1613006001WL016902
|
sakunthala
|
00177
|
IOBA0000303
|
3110
|
3110
|
Processed
|
11/07/2022
|
|
2967058292
|
|
sakunthala
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG23040720220267606
|
06/07/2022
|
USHAKUMARI
|
1613006001WL016902
|
USHAKUMARI
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
11/07/2022
|
|
2967058293
|
|
USHAKUMARI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG23040720220267608
|
06/07/2022
|
LEELA P
|
1613006001WL016902
|
LEELA P
|
00177
|
IOBA0000303
|
2799
|
2799
|
Processed
|
11/07/2022
|
|
2967058298
|
|
LEELA P
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5993
(Ezhukone)
|
1613006001NRG23040720220267610
|
06/07/2022
|
SULOCHANA
|
1613006001WL016902
|
SULOCHANA
|
00177
|
IOBA0000303
|
3110
|
3110
|
Processed
|
11/07/2022
|
|
2967058294
|
|
SULOCHANA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/6236
(Ezhukone)
|
1613006001NRG23040720220267612
|
06/07/2022
|
ANITHAKUMARI T
|
1613006001WL016902
|
ANITHAKUMARI T
|
00177
|
IOBA0000303
|
2488
|
2488
|
Processed
|
11/07/2022
|
|
2967058297
|
|
ANITHAKUMARI T
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/6509
(Ezhukone)
|
1613006001NRG23040720220267614
|
06/07/2022
|
RADHIKA R
|
1613006001WL016902
|
RADHIKA R
|
00177
|
IOBA0000303
|
2177
|
2177
|
Processed
|
11/07/2022
|
|
2967058296
|
|
RADHIKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG23040720220267611
|
06/07/2022
|
AJITHAKUMARI
|
1613006001WL016902
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
2799
|
2799
|
Processed
|
11/07/2022
|
|
2967058299
|
|
MRS AJITHAKUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG23040720220267581
|
06/07/2022
|
RAJAN BABU
|
1613006001WL016902
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967058300
|
|
RAJAN BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|