|
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-13-006-001-008/6434
(Ezhukone)
|
1613006001NRG23080620220123742
|
08/06/2022
|
RADHAMANI
|
1613006001WL009908
|
RADHAMANI
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224416824
|
|
RADHAMANI
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-001-013/2005
(Ezhukone)
|
1613006001NRG23080620220123749
|
08/06/2022
|
RAJASEKHARANPILLAI
|
1613006001WL009908
|
RAJASEKHARANPILLAI
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224416825
|
|
RAJASEKHARANPILLAI
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-013/2030
(Ezhukone)
|
1613006001NRG23080620220123750
|
08/06/2022
|
Sundaran.B
|
1613006001WL009908
|
Sundaran.B
|
00177
|
IOBA0000303
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224416826
|
|
Sundaran.B
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/2104
(Ezhukone)
|
1613006001NRG23080620220123753
|
08/06/2022
|
NIRMALADEVI
|
1613006001WL009908
|
NIRMALADEVI
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224416820
|
|
NIRMALADEVI
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/3012
(Ezhukone)
|
1613006001NRG23080620220123758
|
08/06/2022
|
HARITHA S
|
1613006001WL009908
|
HARITHA S
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224416823
|
|
HARITHAS
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/5376
(Ezhukone)
|
1613006001NRG23080620220123774
|
08/06/2022
|
MURALEEDHARAN N
|
1613006001WL009908
|
MURALEEDHARAN N
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224416822
|
|
MURALEEDHARANN
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-001-013/563
(Ezhukone)
|
1613006001NRG23080620220123780
|
08/06/2022
|
YAMUNA MOHAN
|
1613006001WL009908
|
YAMUNA MOHAN
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224416827
|
|
YAMUNAMOHAN
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-001-013/6139
(Ezhukone)
|
1613006001NRG23080620220123786
|
08/06/2022
|
SARASWATHY L
|
1613006001WL009908
|
SARASWATHY L
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224416817
|
|
SARASWATHYL
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-001-013/6267
(Ezhukone)
|
1613006001NRG23080620220123787
|
08/06/2022
|
RAJAN T
|
1613006001WL009908
|
RAJAN T
|
00177
|
IOBA0000303
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224416818
|
|
RAJANT
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-001-013/6366
(Ezhukone)
|
1613006001NRG23080620220123788
|
08/06/2022
|
INDIRA BHAI K
|
1613006001WL009908
|
INDIRA BHAI K
|
00177
|
IOBA0000303
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224416821
|
|
INDIRABHAIK
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-001-013/6911
(Ezhukone)
|
1613006001NRG23080620220123790
|
08/06/2022
|
GIRIJA D
|
1613006001WL009908
|
GIRIJA D
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224416819
|
|
GIRIJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-013/5616
(Ezhukone)
|
1613006001NRG23080620220123778
|
08/06/2022
|
SAKUNTHALS
|
1613006001WL009908
|
SAKUNTHALS
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224416828
|
|
MRS SAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-013/6838
(Ezhukone)
|
1613006001NRG23080620220123789
|
08/06/2022
|
SUSEELA
|
1613006001WL009908
|
SUSEELA
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224416829
|
|
MRS SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|