|
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-13-006-001-002/5228
(Ezhukone)
|
1613006001NRG24150720230556779
|
15/07/2023
|
THANKACHI AMMA
|
1613006WL0023474
|
THANKACHI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3601586925
|
|
THANKACHI AMMA
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24150720230556780
|
15/07/2023
|
VIJI.V
|
1613006WL0023474
|
VIJI.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601586923
|
|
VIJI.V
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24150720230556781
|
15/07/2023
|
SHDHARMMA P
|
1613006WL0023474
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601586922
|
|
SHDHARMMA P
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/6586
(Ezhukone)
|
1613006001NRG24150720230556782
|
15/07/2023
|
PRASANNA KUMARI K B
|
1613006WL0023474
|
PRASANNA KUMARI K B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601586918
|
|
PRASANNA KUMARI K B
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-007/1897
(Ezhukone)
|
1613006001NRG24150720230556786
|
15/07/2023
|
USHAKUMARY
|
1613006WL0023474
|
USHAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601586919
|
|
USHAKUMARY
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-007/2216
(Ezhukone)
|
1613006001NRG24150720230556783
|
15/07/2023
|
SUSEELA
|
1613006WL0023474
|
SUSEELA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601586920
|
|
SUSEELA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-007/2236
(Ezhukone)
|
1613006001NRG24150720230556785
|
15/07/2023
|
VIJAYAMMA.R
|
1613006WL0023474
|
VIJAYAMMA.R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601586921
|
|
VIJAYAMMA.R
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-008/1293
(Ezhukone)
|
1613006001NRG24150720230556784
|
15/07/2023
|
SINDHU .S
|
1613006WL0023474
|
SINDHU .S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601586924
|
|
SINDHU .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|