|
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-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24160320242256173
|
16/03/2024
|
surendren
|
1613006WL0103220
|
surendren
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158575003
|
|
surendren
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24160320242256174
|
16/03/2024
|
surendren
|
1613006WL0103220
|
surendren
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158575002
|
|
surendren
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24160320242256175
|
16/03/2024
|
SAHEENA .S
|
1613006WL0103220
|
SAHEENA .S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158575001
|
|
SAHEENA .S
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24160320242256176
|
16/03/2024
|
SAHEENA .S
|
1613006WL0103220
|
SAHEENA .S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158575000
|
|
SAHEENA .S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-004/4068
(Veliyam)
|
1613006006NRG24160320242256181
|
16/03/2024
|
MURALEEDHARAN K
|
1613006WL0103220
|
MURALEEDHARAN K
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158575004
|
|
MURALEEDHARAN K
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-006-018/6603
(Veliyam)
|
1613006006NRG24160320242256182
|
16/03/2024
|
GIRIJA
|
1613006WL0103220
|
GIRIJA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158575006
|
|
GIRIJA
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-006-019/2962
(Veliyam)
|
1613006006NRG24160320242256180
|
16/03/2024
|
K. SARASWATHY
|
1613006WL0103220
|
K. SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158575005
|
|
K. SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-008/6433
(Veliyam)
|
1613006006NRG24160320242256172
|
16/03/2024
|
PREMA R
|
1613006WL0103220
|
PREMA R
|
00176
|
IDIB000K075
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3158575007
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-017/9110
(Veliyam)
|
1613006006NRG24160320242256177
|
16/03/2024
|
Bindhu G
|
1613006WL0103220
|
Bindhu G
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158575008
|
|
MRS BINDHU G
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24160320242256178
|
16/03/2024
|
PRASANNAKUMARI
|
1613006WL0103220
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158575009
|
|
MRS PRASANNA KUMARI AMMA
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-006-018/5992
(Veliyam)
|
1613006006NRG24160320242256179
|
16/03/2024
|
PRASANNAKUMARI
|
1613006WL0103220
|
PRASANNAKUMARI
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158575010
|
|
MRS PRASANNA KUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11092
|
11092
|
|
|
|
|
|
|
|