|
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-13-006-001-004/2493
(Ezhukone)
|
1613006001NRG23171120221104267
|
17/11/2022
|
PRAHLADAN P
|
1613006001WL051412
|
PRAHLADAN P
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559257
|
|
PRAHLADAN P
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG23171120221104297
|
17/11/2022
|
RADHAMANI N
|
1613006001WL051412
|
RADHAMANI N
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559256
|
|
RADHAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG23171120221104300
|
17/11/2022
|
GOPINATHAN PILLAI
|
1613006001WL051412
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559258
|
|
GOPINATHAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/1387
(Ezhukone)
|
1613006001NRG23171120221104255
|
17/11/2022
|
Jayakumari
|
1613006001WL051412
|
Jayakumari
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197559260
|
|
Jayakumari
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG23171120221104263
|
17/11/2022
|
DHARMAJAN S
|
1613006001WL051412
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559267
|
|
DHARMAJAN S
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG23171120221104280
|
17/11/2022
|
JAYASREE
|
1613006001WL051412
|
JAYASREE
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559265
|
|
JAYASREE
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5039
(Ezhukone)
|
1613006001NRG23171120221104281
|
17/11/2022
|
BIJI H
|
1613006001WL051412
|
BIJI H
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559264
|
|
BIJI H
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG23171120221104286
|
17/11/2022
|
RENJITHA
|
1613006001WL051412
|
RENJITHA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559266
|
|
RENJITHA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG23171120221104292
|
17/11/2022
|
SANTHA J
|
1613006001WL051412
|
SANTHA J
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559261
|
|
SANTHA J
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG23171120221104294
|
17/11/2022
|
SHEELA P
|
1613006001WL051412
|
SHEELA P
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197559259
|
|
SHEELA P
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG23171120221104295
|
17/11/2022
|
SAKUNTHALA V
|
1613006001WL051412
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197559263
|
|
SAKUNTHALA V
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG23171120221104299
|
17/11/2022
|
USHAKUMARY L
|
1613006001WL051412
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559268
|
|
USHAKUMARY L
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/5537
(Ezhukone)
|
1613006001NRG23171120221104310
|
17/11/2022
|
KUNJIKUTTY
|
1613006001WL051412
|
KUNJIKUTTY
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559262
|
|
KUNJIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG23171120221104289
|
17/11/2022
|
MOHANAN ACHARY
|
1613006001WL051412
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197559270
|
|
MR MOHANAN ACHARY N
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/6761
(Ezhukone)
|
1613006001NRG23171120221104296
|
17/11/2022
|
POOJA K
|
1613006001WL051412
|
POOJA K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197559269
|
|
MS POOJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG23171120221104301
|
17/11/2022
|
KOCHUNARAYANA PILLAI
|
1613006001WL051412
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559271
|
|
MR KOCHUNARAYANA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG23171120221104298
|
17/11/2022
|
REMYA S
|
1613006001WL051412
|
REMYA S
|
00415
|
SBIN0071121
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197559272
|
|
MRS REMYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG23171120221104284
|
17/11/2022
|
PUSHPAVALLY
|
1613006001WL051412
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197559273
|
|
PUSHPAVALLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|