|
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-13-006-001-005/6594
(Ezhukone)
|
1613006001NRG23080820220551676
|
10/08/2022
|
SIVAPRASAD
|
1613006001WL028126
|
SIVAPRASAD
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026918151
|
|
SIVAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-005/5605
(Ezhukone)
|
1613006001NRG23080820220551668
|
10/08/2022
|
RADHAMANI AMMA N
|
1613006001WL028126
|
RADHAMANI AMMA N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026918153
|
|
RADHAMANI AMMA N
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-005/6272
(Ezhukone)
|
1613006001NRG23080820220551672
|
10/08/2022
|
SYAMALA
|
1613006001WL028126
|
SYAMALA
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026918154
|
|
SYAMALA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-005/6361
(Ezhukone)
|
1613006001NRG23080820220551673
|
10/08/2022
|
RESHMA B
|
1613006001WL028126
|
RESHMA B
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026918155
|
|
RESHMA B
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-005/6407
(Ezhukone)
|
1613006001NRG23080820220551674
|
10/08/2022
|
SIVADASAN
|
1613006001WL028126
|
SIVADASAN
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026918152
|
|
SIVADASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-005/5569
(Ezhukone)
|
1613006001NRG23080820220551667
|
10/08/2022
|
GIRIJAKUMARI
|
1613006001WL028126
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026918156
|
|
MRS GIRIJAKUMARI WO BIJUNATHAN PILLAI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-005/5789
(Ezhukone)
|
1613006001NRG23080820220551669
|
10/08/2022
|
LAILA
|
1613006001WL028126
|
LAILA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026918157
|
|
MRS LAILA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/6432
(Ezhukone)
|
1613006001NRG23080820220551675
|
10/08/2022
|
PRIYALEKSHMI
|
1613006001WL028126
|
PRIYALEKSHMI
|
00462
|
UCBA0002906
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026918159
|
|
PRIYALEKSHMI L V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/1403
(Ezhukone)
|
1613006001NRG23080820220551654
|
10/08/2022
|
RAJENDRAN S
|
1613006001WL028126
|
RAJENDRAN S
|
00468
|
UBIN0552801
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026918158
|
|
RAJENDRAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|