|
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-13-006-002-006/552
(Kareepra)
|
1613006002NRG24171120231482675
|
17/11/2023
|
VIJAYAMMA
|
1613006WL0063069
|
VIJAYAMMA
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642855
|
|
VIJAYAMMA
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/552
(Kareepra)
|
1613006002NRG24171120231482676
|
17/11/2023
|
VIJAYAMMA
|
1613006WL0063069
|
VIJAYAMMA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642856
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/2960
(Kareepra)
|
1613006002NRG24171120231482678
|
17/11/2023
|
RADHAMMA
|
1613006WL0063069
|
RADHAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642857
|
|
RADHAMMA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/2960
(Kareepra)
|
1613006002NRG24171120231482679
|
17/11/2023
|
RADHAMMA
|
1613006WL0063069
|
RADHAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010642858
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/5925
(Kareepra)
|
1613006002NRG24171120231482677
|
17/11/2023
|
JAMEELA A
|
1613006WL0063069
|
JAMEELA A
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010642872
|
|
JAMEELA A
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/1833
(Kareepra)
|
1613006002NRG24171120231482673
|
17/11/2023
|
SINDHU S
|
1613006WL0063069
|
SINDHU S
|
00078
|
CNRB0014512
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010642863
|
|
SINDHU S
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/1833
(Kareepra)
|
1613006002NRG24171120231482674
|
17/11/2023
|
SINDHU S
|
1613006WL0063069
|
SINDHU S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642864
|
|
SINDHU S
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24171120231482672
|
17/11/2023
|
SAJEENA A
|
1613006WL0063069
|
SAJEENA A
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642859
|
|
SAJEENA A
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/6546
(Kareepra)
|
1613006002NRG24171120231482680
|
17/11/2023
|
SAJEENA A
|
1613006WL0063069
|
SAJEENA A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010642860
|
|
SAJEENA A
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24171120231482681
|
17/11/2023
|
REKHA
|
1613006WL0063069
|
REKHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642869
|
|
REKHA
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-002-012/1706
(Kareepra)
|
1613006002NRG24171120231482682
|
17/11/2023
|
REKHA
|
1613006WL0063069
|
REKHA
|
00078
|
CNRB0014512
|
582
|
582
|
Processed
|
01/01/2024
|
|
9010642868
|
|
REKHA
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24171120231482683
|
17/11/2023
|
SREEDHARAN PILLAI R
|
1613006WL0063069
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
01/01/2024
|
|
9010642867
|
|
SREEDHARAN PILLAI R
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/6256
(Kareepra)
|
1613006002NRG24171120231482684
|
17/11/2023
|
SANTHAMMA AMMA
|
1613006WL0063069
|
SANTHAMMA AMMA
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
9010642865
|
|
SANTHAMMA AMMA
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/6256
(Kareepra)
|
1613006002NRG24171120231482685
|
17/11/2023
|
SANTHAMMA AMMA
|
1613006WL0063069
|
SANTHAMMA AMMA
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
9010642866
|
|
SANTHAMMA AMMA
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/635
(Kareepra)
|
1613006002NRG24171120231482686
|
17/11/2023
|
SARASWATHY AMMA
|
1613006WL0063069
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
987
|
987
|
Processed
|
01/01/2024
|
|
9010642871
|
|
SARASWATHY AMMA
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/656
(Kareepra)
|
1613006002NRG24171120231482687
|
17/11/2023
|
SUSEELA S
|
1613006WL0063069
|
SUSEELA S
|
00078
|
CNRB0014512
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9010642870
|
|
SUSEELA S
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24171120231482688
|
17/11/2023
|
CHITRA PILLAI T G
|
1613006WL0063069
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
1455
|
1455
|
Processed
|
01/01/2024
|
|
9010642862
|
|
CHITRA PILLAI T G
|
()
|
|
18
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24171120231482689
|
17/11/2023
|
CHITRA PILLAI T G
|
1613006WL0063069
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
873
|
873
|
Processed
|
01/01/2024
|
|
9010642861
|
|
CHITRA PILLAI T G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16411
|
16411
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24171120231482691
|
17/11/2023
|
GEETHA KUMARI S
|
1613006WL0063069
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
996
|
996
|
Processed
|
01/01/2024
|
|
9010642873
|
|
MRS GEETHAKUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-014/1847
(Kareepra)
|
1613006002NRG24171120231482690
|
17/11/2023
|
VIJAYAKUMARIYAMMA B
|
1613006WL0063069
|
VIJAYAKUMARIYAMMA B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010642874
|
|
MRS VIJAYAKUMARIAMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25399
|
25399
|
|
|
|
|
|
|
|