|
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-13-006-002-009/2960
(Kareepra)
|
1613006002NRG24150620230366770
|
15/06/2023
|
RADHAMMA
|
1613006WL0015325
|
RADHAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191110
|
|
RADHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24150620230366771
|
15/06/2023
|
SREEDHARAN PILLAI R
|
1613006WL0015325
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191102
|
|
SREEDHARAN PILLAI R
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/1641
(Kareepra)
|
1613006002NRG24150620230366772
|
15/06/2023
|
Girija
|
1613006WL0015325
|
Girija
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191106
|
|
Girija
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/2450
(Kareepra)
|
1613006002NRG24150620230366773
|
15/06/2023
|
KAMALAMMA G
|
1613006WL0015325
|
KAMALAMMA G
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806191107
|
|
KAMALAMMA G
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/6256
(Kareepra)
|
1613006002NRG24150620230366774
|
15/06/2023
|
SANTHAMMA AMMA
|
1613006WL0015325
|
SANTHAMMA AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191108
|
|
SANTHAMMA AMMA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/635
(Kareepra)
|
1613006002NRG24150620230366775
|
15/06/2023
|
SARASWATHY AMMA
|
1613006WL0015325
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806191105
|
|
SARASWATHY AMMA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/656
(Kareepra)
|
1613006002NRG24150620230366776
|
15/06/2023
|
SUSEELA S
|
1613006WL0015325
|
SUSEELA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806191103
|
|
SUSEELA S
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/7539
(Kareepra)
|
1613006002NRG24150620230366777
|
15/06/2023
|
CHITRA PILLAI T G
|
1613006WL0015325
|
CHITRA PILLAI T G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806191109
|
|
CHITRA PILLAI T G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/5756
(Kareepra)
|
1613006002NRG24150620230366778
|
15/06/2023
|
GEETHADEVI AMMA
|
1613006WL0015325
|
GEETHADEVI AMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806191104
|
|
GEETHADEVI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|