|
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-13-006-002-003/4416
(Kareepra)
|
1613006002NRG24210320242278924
|
21/03/2024
|
LAKSHMIKUTTY
|
1613006WL0104978
|
LAKSHMIKUTTY
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109012059
|
|
LAKSHMIKUTTY
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/4416
(Kareepra)
|
1613006002NRG24210320242278929
|
21/03/2024
|
LAKSHMIKUTTY
|
1613006WL0104978
|
LAKSHMIKUTTY
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109012058
|
|
LAKSHMIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24210320242278925
|
21/03/2024
|
SREEDHARAN PILLAI R
|
1613006WL0104978
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109012051
|
|
SREEDHARAN PILLAI R
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24210320242278926
|
21/03/2024
|
SREEDHARAN PILLAI R
|
1613006WL0104978
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109012052
|
|
SREEDHARAN PILLAI R
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24210320242278920
|
21/03/2024
|
SREEDHARAN PILLAI R
|
1613006WL0104978
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109012049
|
|
SREEDHARAN PILLAI R
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24210320242278921
|
21/03/2024
|
SREEDHARAN PILLAI R
|
1613006WL0104978
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109012050
|
|
SREEDHARAN PILLAI R
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/6256
(Kareepra)
|
1613006002NRG24210320242278922
|
21/03/2024
|
SANTHAMMA AMMA
|
1613006WL0104978
|
SANTHAMMA AMMA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109012057
|
|
SANTHAMMA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-007/7745
(Kareepra)
|
1613006002NRG24210320242278930
|
21/03/2024
|
REMYA N
|
1613006WL0104978
|
REMYA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109012053
|
|
REMYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24210320242278923
|
21/03/2024
|
SASI KUMAR P
|
1613006WL0104978
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109012054
|
|
SASI KUMAR P
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24210320242278927
|
21/03/2024
|
SASI KUMAR P
|
1613006WL0104978
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109012055
|
|
SASI KUMAR P
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24210320242278928
|
21/03/2024
|
SASI KUMAR P
|
1613006WL0104978
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109012056
|
|
SASI KUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|