|
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-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG23160820220599495
|
16/08/2022
|
MOHANAN PILLAI
|
1613006001WL030116
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119666397
|
|
MOHANAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG23160820220599475
|
16/08/2022
|
BEENA O
|
1613006001WL030116
|
BEENA O
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119666399
|
|
BEENA O
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/2347
(Ezhukone)
|
1613006001NRG23160820220599477
|
16/08/2022
|
LEELA
|
1613006001WL030116
|
LEELA
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119666398
|
|
LEELA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/6048
(Ezhukone)
|
1613006001NRG23160820220599499
|
16/08/2022
|
REMYA KRISHNAN
|
1613006001WL030116
|
REMYA KRISHNAN
|
00177
|
IOBA0000303
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119666400
|
|
REMYA KRISHNAN
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG23160820220599501
|
16/08/2022
|
SUDHAKARAN
|
1613006001WL030116
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119666401
|
|
SUDHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG23160820220599500
|
16/08/2022
|
SINDHU O
|
1613006001WL030116
|
SINDHU O
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119666403
|
|
MRS SINDHU O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/5622
(Ezhukone)
|
1613006001NRG23160820220599497
|
16/08/2022
|
DEVI C
|
1613006001WL030116
|
DEVI C
|
00468
|
UBIN0540307
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4119666404
|
|
DEVI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/6578
(Ezhukone)
|
1613006001NRG23160820220599502
|
16/08/2022
|
AMBILI S
|
1613006001WL030116
|
AMBILI S
|
00657
|
KLGB0040572
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4119666402
|
|
AMBILI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|