|
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)
|
1613006001NRG24230520230218786
|
24/05/2023
|
ATHULYA S
|
1613006001WL009116
|
ATHULYA S
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901687339
|
|
ATHULYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/6489
(Ezhukone)
|
1613006001NRG24230520230218818
|
24/05/2023
|
SHANIMOL U
|
1613006001WL009116
|
SHANIMOL U
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/05/2023
|
|
1901687341
|
|
SHANIMOL U
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-016/5005
(Ezhukone)
|
1613006001NRG24230520230218825
|
24/05/2023
|
LATHA .K
|
1613006001WL009116
|
LATHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901687340
|
|
LATHA .K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-001/3672
(Ezhukone)
|
1613006001NRG24230520230218780
|
24/05/2023
|
AMBILI
|
1613006001WL009116
|
AMBILI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901687345
|
|
MRS AMBILI
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-001/3982
(Ezhukone)
|
1613006001NRG24230520230218794
|
24/05/2023
|
SURENDRAN
|
1613006001WL009116
|
SURENDRAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901687344
|
|
MRS RADHA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-001/5845
(Ezhukone)
|
1613006001NRG24230520230218813
|
24/05/2023
|
GEETHA .C
|
1613006001WL009116
|
GEETHA .C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901687348
|
|
MRS GEETHA C
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-001/5913
(Ezhukone)
|
1613006001NRG24230520230218814
|
24/05/2023
|
BINDHU .D
|
1613006001WL009116
|
BINDHU .D
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901687342
|
|
MRS BINDHU D
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-001/6077
(Ezhukone)
|
1613006001NRG24230520230218816
|
24/05/2023
|
THANKAMANI
|
1613006001WL009116
|
THANKAMANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1901687347
|
|
MRS THANKAMANI
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-001/6575
(Ezhukone)
|
1613006001NRG24230520230218819
|
24/05/2023
|
LEKHA
|
1613006001WL009116
|
LEKHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901687343
|
|
MRS LEKHA
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-001/706
(Ezhukone)
|
1613006001NRG24230520230218822
|
24/05/2023
|
DAMAYANTHI
|
1613006001WL009116
|
DAMAYANTHI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901687346
|
|
MRS DAMAYANTHI K
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-016/6550
(Ezhukone)
|
1613006001NRG24230520230218827
|
24/05/2023
|
AMBILI T
|
1613006001WL009116
|
AMBILI T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1901687349
|
|
MRS AMBILI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|