|
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-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24161120231473761
|
16/11/2023
|
SASIDHARAN K
|
1613006WL0062572
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641598
|
|
SASIDHARAN K
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5018
(Ezhukone)
|
1613006001NRG24161120231473762
|
16/11/2023
|
SASIDHARAN K
|
1613006WL0062572
|
SASIDHARAN K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641599
|
|
SASIDHARAN K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24161120231473763
|
16/11/2023
|
LALITHA GOPINADH
|
1613006WL0062572
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641601
|
|
LALITHA GOPINADH
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-015/3349
(Ezhukone)
|
1613006001NRG24161120231473764
|
16/11/2023
|
LALITHA GOPINADH
|
1613006WL0062572
|
LALITHA GOPINADH
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641600
|
|
LALITHA GOPINADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24161120231473749
|
16/11/2023
|
VALSALA
|
1613006WL0062572
|
VALSALA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010641606
|
|
VALSALA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24161120231473750
|
16/11/2023
|
VALSALA
|
1613006WL0062572
|
VALSALA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010641607
|
|
VALSALA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24161120231473751
|
16/11/2023
|
VALSALA
|
1613006WL0062572
|
VALSALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010641608
|
|
VALSALA
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24161120231473752
|
16/11/2023
|
USHAKUMARY
|
1613006WL0062572
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010641615
|
|
USHAKUMARY
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24161120231473753
|
16/11/2023
|
USHAKUMARY
|
1613006WL0062572
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010641616
|
|
USHAKUMARY
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24161120231473754
|
16/11/2023
|
USHAKUMARY
|
1613006WL0062572
|
USHAKUMARY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010641617
|
|
USHAKUMARY
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24161120231473755
|
16/11/2023
|
CHELLAMMA
|
1613006WL0062572
|
CHELLAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010641603
|
|
CHELLAMMA
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24161120231473756
|
16/11/2023
|
CHELLAMMA
|
1613006WL0062572
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010641604
|
|
CHELLAMMA
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24161120231473757
|
16/11/2023
|
CHELLAMMA
|
1613006WL0062572
|
CHELLAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010641613
|
|
CHELLAMMA
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/115
(Ezhukone)
|
1613006001NRG24161120231473758
|
16/11/2023
|
CHELLAMMA
|
1613006WL0062572
|
CHELLAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010641614
|
|
CHELLAMMA
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24161120231473759
|
16/11/2023
|
Leelamany R
|
1613006WL0062572
|
Leelamany R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010641609
|
|
Leelamany R
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-001-009/1925
(Ezhukone)
|
1613006001NRG24161120231473760
|
16/11/2023
|
Leelamany R
|
1613006WL0062572
|
Leelamany R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010641610
|
|
Leelamany R
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-001-015/3692
(Ezhukone)
|
1613006001NRG24161120231473765
|
16/11/2023
|
YESODA
|
1613006WL0062572
|
YESODA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010641602
|
|
YESODA
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-001-016/5120
(Ezhukone)
|
1613006001NRG24161120231473766
|
16/11/2023
|
CHITHRALEKHA
|
1613006WL0062572
|
CHITHRALEKHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010641605
|
|
CHITHRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24161120231473747
|
16/11/2023
|
RAJENDRANPILLAI
|
1613006WL0062572
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010641611
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
20
|
Kottarakkara
|
KL-13-006-001-003/3236
(Ezhukone)
|
1613006001NRG24161120231473748
|
16/11/2023
|
RAJENDRANPILLAI
|
1613006WL0062572
|
RAJENDRANPILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010641612
|
|
MR RAJENDRAN PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|