|
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)
|
1613006001NRG23150720220349969
|
16/07/2022
|
Thankamani p
|
1613006001WL020182
|
Thankamani p
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302133381
|
|
Thankamani p
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-009/6796
(Ezhukone)
|
1613006001NRG23150720220349971
|
16/07/2022
|
KANAKARAJAN K
|
1613006001WL020182
|
KANAKARAJAN K
|
00078
|
CNRB0005512
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302133383
|
|
KANAKARAJAN K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/288
(Ezhukone)
|
1613006001NRG23150720220349976
|
16/07/2022
|
SINDHU SAJEEV
|
1613006001WL020182
|
SINDHU SAJEEV
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302133382
|
|
SINDHU SAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-009/2124
(Ezhukone)
|
1613006001NRG23150720220349950
|
16/07/2022
|
DEEPA S
|
1613006001WL020182
|
DEEPA S
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302133387
|
|
DEEPA S
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-009/3638
(Ezhukone)
|
1613006001NRG23150720220349957
|
16/07/2022
|
sakunthala
|
1613006001WL020182
|
sakunthala
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302133384
|
|
sakunthala
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-009/5212
(Ezhukone)
|
1613006001NRG23150720220349964
|
16/07/2022
|
USHAKUMARI
|
1613006001WL020182
|
USHAKUMARI
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302133385
|
|
USHAKUMARI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-009/5701
(Ezhukone)
|
1613006001NRG23150720220349965
|
16/07/2022
|
LEELA P
|
1613006001WL020182
|
LEELA P
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302133390
|
|
LEELA P
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-009/5993
(Ezhukone)
|
1613006001NRG23150720220349966
|
16/07/2022
|
SULOCHANA
|
1613006001WL020182
|
SULOCHANA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302133386
|
|
SULOCHANA
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-009/6236
(Ezhukone)
|
1613006001NRG23150720220349968
|
16/07/2022
|
ANITHAKUMARI T
|
1613006001WL020182
|
ANITHAKUMARI T
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302133389
|
|
ANITHAKUMARI T
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-009/6509
(Ezhukone)
|
1613006001NRG23150720220349970
|
16/07/2022
|
RADHIKA R
|
1613006001WL020182
|
RADHIKA R
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302133388
|
|
RADHIKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/6145
(Ezhukone)
|
1613006001NRG23150720220349967
|
16/07/2022
|
AJITHAKUMARI
|
1613006001WL020182
|
AJITHAKUMARI
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302133391
|
|
MRS AJITHAKUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/1314
(Ezhukone)
|
1613006001NRG23150720220349941
|
16/07/2022
|
RAJAN BABU
|
1613006001WL020182
|
RAJAN BABU
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3302133392
|
|
RAJAN BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|