|
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-13-006-004-008/5135
(Neduvathoor)
|
1613006004NRG23160820220596449
|
16/08/2022
|
Babu
|
1613006004WL030027
|
Babu
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119669184
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-008/6220
(Neduvathoor)
|
1613006004NRG23160820220596457
|
16/08/2022
|
Sathyanandavally
|
1613006004WL030027
|
Sathyanandavally
|
00127
|
FDRL0001884
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669185
|
|
Sathyanandavally
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-004-008/6565
(Neduvathoor)
|
1613006004NRG23160820220596460
|
16/08/2022
|
Saliny S
|
1613006004WL030027
|
Saliny S
|
00127
|
FDRL0001884
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669186
|
|
Saliny S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-008/1492
(Neduvathoor)
|
1613006004NRG23160820220596414
|
16/08/2022
|
Soman
|
1613006004WL030027
|
Soman
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669195
|
|
Soman
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-004-008/3373
(Neduvathoor)
|
1613006004NRG23160820220596422
|
16/08/2022
|
Vamadevan
|
1613006004WL030027
|
Vamadevan
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669193
|
|
Vamadevan
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-004-008/4419
(Neduvathoor)
|
1613006004NRG23160820220596430
|
16/08/2022
|
Baby T
|
1613006004WL030027
|
Baby T
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669196
|
|
Baby T
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-004-008/4507
(Neduvathoor)
|
1613006004NRG23160820220596433
|
16/08/2022
|
Geethu
|
1613006004WL030027
|
Geethu
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669188
|
|
Geethu
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-004-008/4631
(Neduvathoor)
|
1613006004NRG23160820220596442
|
16/08/2022
|
Sanithakumari
|
1613006004WL030027
|
Sanithakumari
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119669189
|
|
Sanithakumari
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-004-008/471
(Neduvathoor)
|
1613006004NRG23160820220596444
|
16/08/2022
|
Thulaseedharan
|
1613006004WL030027
|
Thulaseedharan
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119669191
|
|
Thulaseedharan
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-004-008/6519
(Neduvathoor)
|
1613006004NRG23160820220596459
|
16/08/2022
|
Aseela
|
1613006004WL030027
|
Aseela
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
24/08/2022
|
|
4119669192
|
|
Aseela
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/6767
(Neduvathoor)
|
1613006004NRG23160820220596461
|
16/08/2022
|
Anitha R
|
1613006004WL030027
|
Anitha R
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669194
|
|
Anitha R
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-004-008/7072
(Neduvathoor)
|
1613006004NRG23160820220596462
|
16/08/2022
|
Anju S
|
1613006004WL030027
|
Anju S
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669198
|
|
Anju S
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-004-008/7149
(Neduvathoor)
|
1613006004NRG23160820220596463
|
16/08/2022
|
Deepakrishnan
|
1613006004WL030027
|
Deepakrishnan
|
00176
|
IDIB000K075
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669187
|
|
Deepakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-008/5892
(Neduvathoor)
|
1613006004NRG23160820220596455
|
16/08/2022
|
Remya
|
1613006004WL030027
|
Remya
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669190
|
|
MRS REMYA T
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-004-008/6377
(Neduvathoor)
|
1613006004NRG23160820220596458
|
16/08/2022
|
Sivaprasad
|
1613006004WL030027
|
Sivaprasad
|
00415
|
SBIN0070063
|
311
|
311
|
Processed
|
24/08/2022
|
|
4119669199
|
|
MR SIVAPRASAD S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-004-008/5947
(Neduvathoor)
|
1613006004NRG23160820220596456
|
16/08/2022
|
Vasantha
|
1613006004WL030027
|
Vasantha
|
00415
|
SBIN0070241
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4119669197
|
|
MRS VASANTHA K L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|