|
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-13-006-001-009/6036
(Ezhukone)
|
1613006001NRG23161120221089532
|
17/11/2022
|
VASANTHA
|
1613006001WL050937
|
VASANTHA
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588851
|
|
VASANTHA
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6580
(Ezhukone)
|
1613006001NRG23161120221089536
|
17/11/2022
|
RAMSIYA I
|
1613006001WL050937
|
RAMSIYA I
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588852
|
|
RAMSIYA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-009/2735
(Ezhukone)
|
1613006001NRG23161120221089515
|
17/11/2022
|
SUNDARANGI
|
1613006001WL050937
|
SUNDARANGI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588853
|
|
SUNDARANGI
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/5710
(Ezhukone)
|
1613006001NRG23161120221089527
|
17/11/2022
|
SANDHYA P S
|
1613006001WL050937
|
SANDHYA P S
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197588856
|
|
SANDHYA P S
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/5988
(Ezhukone)
|
1613006001NRG23161120221089529
|
17/11/2022
|
RADHA .T
|
1613006001WL050937
|
RADHA .T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588854
|
|
RADHA .T
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/6123
(Ezhukone)
|
1613006001NRG23161120221089533
|
17/11/2022
|
THULASI K
|
1613006001WL050937
|
THULASI K
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197588857
|
|
THULASI K
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/6167
(Ezhukone)
|
1613006001NRG23161120221089534
|
17/11/2022
|
RAJU S
|
1613006001WL050937
|
RAJU S
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588855
|
|
RAJU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/6025
(Ezhukone)
|
1613006001NRG23161120221089531
|
17/11/2022
|
VALSALA
|
1613006001WL050937
|
VALSALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197588858
|
|
MS VALSALA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/6700
(Ezhukone)
|
1613006001NRG23161120221089537
|
17/11/2022
|
MANJU C
|
1613006001WL050937
|
MANJU C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588859
|
|
MRS MANJU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|