|
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-13-006-001-002/5907
(Ezhukone)
|
1613006001NRG24030620230295867
|
03/06/2023
|
SOBHIKA
|
1613006WL0012286
|
SOBHIKA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403482293
|
|
SOBHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-001/922
(Ezhukone)
|
1613006001NRG24030620230295865
|
03/06/2023
|
PRABHAVATHI
|
1613006WL0012286
|
PRABHAVATHI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403482296
|
|
PRABHAVATHI
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG24030620230295866
|
03/06/2023
|
THANKACHI AMMA
|
1613006WL0012286
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482306
|
|
THANKACHI AMMA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24030620230295868
|
03/06/2023
|
PRASANNA KUMARI K B
|
1613006WL0012286
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482295
|
|
PRASANNA KUMARI K B
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24030620230295869
|
03/06/2023
|
CHANDRAMATHY AMMA
|
1613006WL0012286
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403482298
|
|
CHANDRAMATHY AMMA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24030620230295870
|
03/06/2023
|
SUSEELA
|
1613006WL0012286
|
SUSEELA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482297
|
|
SUSEELA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24030620230295871
|
03/06/2023
|
VIJAYAMMA.R
|
1613006WL0012286
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482303
|
|
VIJAYAMMA.R
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24030620230295872
|
03/06/2023
|
SINDHU .S
|
1613006WL0012286
|
SINDHU .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482299
|
|
SINDHU .S
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24030620230295874
|
03/06/2023
|
SAVITHRI.K
|
1613006WL0012286
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482305
|
|
SAVITHRI.K
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24030620230295875
|
03/06/2023
|
MEENU.N
|
1613006WL0012286
|
MEENU.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403482304
|
|
MEENU.N
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24030620230295876
|
03/06/2023
|
SOBHA ANIL
|
1613006WL0012286
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482301
|
|
SOBHA ANIL
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24030620230295877
|
03/06/2023
|
INDIRA
|
1613006WL0012286
|
INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482300
|
|
INDIRA
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24030620230295878
|
03/06/2023
|
LEKSHMI
|
1613006WL0012286
|
LEKSHMI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403482294
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-009/1378
(Ezhukone)
|
1613006001NRG24030620230295873
|
03/06/2023
|
SANTHOSH B
|
1613006WL0012286
|
SANTHOSH B
|
00555
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
10/06/2023
|
|
2403482302
|
|
SANTHOSH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|