|
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-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24151220231690959
|
15/12/2023
|
SUBITHA S
|
1613006WL0072563
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671878200
|
|
SUBITHA S
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24151220231690960
|
15/12/2023
|
SUBITHA S
|
1613006WL0072563
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671878201
|
|
SUBITHA S
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24151220231690961
|
15/12/2023
|
SUBITHA S
|
1613006WL0072563
|
SUBITHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671878202
|
|
SUBITHA S
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24151220231690965
|
15/12/2023
|
SAHEENA .S
|
1613006WL0072563
|
SAHEENA .S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671878199
|
|
SAHEENA .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24151220231690962
|
15/12/2023
|
VIJAYA KUMARI
|
1613006WL0072563
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671878203
|
|
VIJAYA KUMARI
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24151220231690963
|
15/12/2023
|
VIJAYA KUMARI
|
1613006WL0072563
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671878204
|
|
VIJAYA KUMARI
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24151220231690964
|
15/12/2023
|
VIJAYA KUMARI
|
1613006WL0072563
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671878205
|
|
VIJAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24151220231690957
|
15/12/2023
|
PREMA R
|
1613006WL0072563
|
PREMA R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671878207
|
|
PREMA R
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24151220231690958
|
15/12/2023
|
PREMA R
|
1613006WL0072563
|
PREMA R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671878206
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24151220231690955
|
15/12/2023
|
Rosamma
|
1613006WL0072563
|
Rosamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671878208
|
|
ROSAMMA
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-006/2530
(Veliyam)
|
1613006006NRG24151220231690956
|
15/12/2023
|
Rosamma
|
1613006WL0072563
|
Rosamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671878209
|
|
ROSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24151220231690952
|
15/12/2023
|
LATHAKUMARI
|
1613006WL0072563
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671878212
|
|
MRS LATHAKUMARI
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24151220231690953
|
15/12/2023
|
LATHAKUMARI
|
1613006WL0072563
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671878210
|
|
MRS LATHAKUMARI
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-006-006/2045
(Veliyam)
|
1613006006NRG24151220231690954
|
15/12/2023
|
LATHAKUMARI
|
1613006WL0072563
|
LATHAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671878211
|
|
MRS LATHAKUMARI
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24151220231690966
|
15/12/2023
|
Bindhu G
|
1613006WL0072563
|
Bindhu G
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671878213
|
|
MRS BINDHU G
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24151220231690967
|
15/12/2023
|
Bindhu G
|
1613006WL0072563
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671878214
|
|
MRS BINDHU G
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24151220231690968
|
15/12/2023
|
Bindhu G
|
1613006WL0072563
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671878215
|
|
MRS BINDHU G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|