|
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-13-006-001-011/1094
(Ezhukone)
|
1613006001NRG23031120220989790
|
03/11/2022
|
Neethu N
|
1613006001WL047187
|
Neethu N
|
00078
|
CNRB0005512
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193759713
|
|
Neethu N
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG23031120220989814
|
03/11/2022
|
Reenamol Philipose
|
1613006001WL047187
|
Reenamol Philipose
|
00078
|
CNRB0005512
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193759714
|
|
Reenamol Philipose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-011/6305
(Ezhukone)
|
1613006001NRG23031120220989812
|
03/11/2022
|
RASHEEDABEEVI A
|
1613006001WL047187
|
RASHEEDABEEVI A
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193759715
|
|
RASHEEDABEEVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-011/1446
(Ezhukone)
|
1613006001NRG23031120220989792
|
03/11/2022
|
REGY Y
|
1613006001WL047187
|
REGY Y
|
00127
|
FDRL0001243
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193759716
|
|
REGY Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-011/6182
(Ezhukone)
|
1613006001NRG23031120220989811
|
03/11/2022
|
ASWATHY
|
1613006001WL047187
|
ASWATHY
|
00176
|
IDIB000C047
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193759717
|
|
ASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-011/2116
(Ezhukone)
|
1613006001NRG23031120220989799
|
03/11/2022
|
PONNAMMA .S
|
1613006001WL047187
|
PONNAMMA .S
|
00415
|
SBIN0071007
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193759719
|
|
MRS PONNAMMA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-011/6492
(Ezhukone)
|
1613006001NRG23031120220989813
|
03/11/2022
|
BABU T
|
1613006001WL047187
|
BABU T
|
00415
|
SBIN0071007
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193759718
|
|
MR BABU T
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-011/6537
(Ezhukone)
|
1613006001NRG23031120220989815
|
03/11/2022
|
REMYA I
|
1613006001WL047187
|
REMYA I
|
00415
|
SBIN0071007
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193759720
|
|
MRS REMYA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|