|
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-13-006-001-009/1486
(Ezhukone)
|
1613006001NRG23140620220156153
|
16/06/2022
|
SOBHANA
|
1613006001WL011593
|
SOBHANA
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459055533
|
|
SOBHANA
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-012/1983
(Ezhukone)
|
1613006001NRG23140620220156167
|
16/06/2022
|
BABU Y
|
1613006001WL011593
|
BABU Y
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055534
|
|
BABUY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/89
(Ezhukone)
|
1613006001NRG23140620220156158
|
16/06/2022
|
UDAYAN
|
1613006001WL011593
|
UDAYAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459055537
|
|
UDAYAN
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-012/6764
(Ezhukone)
|
1613006001NRG23140620220156183
|
16/06/2022
|
SURENDRAN R
|
1613006001WL011593
|
SURENDRAN R
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459055536
|
|
SURENDRANR
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-012/6780
(Ezhukone)
|
1613006001NRG23140620220156184
|
16/06/2022
|
SUNDARESAN
|
1613006001WL011593
|
SUNDARESAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459055535
|
|
SUNDARESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-012/122
(Ezhukone)
|
1613006001NRG23140620220156164
|
16/06/2022
|
SIVANANDAN
|
1613006001WL011593
|
SIVANANDAN
|
00415
|
SBIN0014246
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055539
|
|
MR SIVANANDAN G
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-012/6008
(Ezhukone)
|
1613006001NRG23140620220156181
|
16/06/2022
|
LILLYKUTTY
|
1613006001WL011593
|
LILLYKUTTY
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055538
|
|
MRS LILLYKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/6086
(Ezhukone)
|
1613006001NRG23140620220156154
|
16/06/2022
|
RASHEELA
|
1613006001WL011593
|
RASHEELA
|
00415
|
SBIN0070064
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055540
|
|
MRS RASHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|