|
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)
|
1613006002NRG24300320242322600
|
30/03/2024
|
LAKSHMIKUTTY
|
1613006WL0108810
|
LAKSHMIKUTTY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463622
|
|
LAKSHMIKUTTY
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/4416
(Kareepra)
|
1613006002NRG24300320242322601
|
30/03/2024
|
LAKSHMIKUTTY
|
1613006WL0108810
|
LAKSHMIKUTTY
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102463623
|
|
LAKSHMIKUTTY
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/4416
(Kareepra)
|
1613006002NRG24300320242322602
|
30/03/2024
|
LAKSHMIKUTTY
|
1613006WL0108810
|
LAKSHMIKUTTY
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102463624
|
|
LAKSHMIKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-007/3429
(Kareepra)
|
1613006002NRG24300320242322603
|
30/03/2024
|
ASHOKAN VASUDEVAN
|
1613006WL0108810
|
ASHOKAN VASUDEVAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463625
|
|
ASHOKAN VASUDEVAN
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/1436
(Kareepra)
|
1613006002NRG24300320242322604
|
30/03/2024
|
SREEDHARAN PILLAI R
|
1613006WL0108810
|
SREEDHARAN PILLAI R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463631
|
|
SREEDHARAN PILLAI R
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/664
(Kareepra)
|
1613006002NRG24300320242322607
|
30/03/2024
|
sudha
|
1613006WL0108810
|
sudha
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102463630
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24300320242322608
|
30/03/2024
|
SASI KUMAR P
|
1613006WL0108810
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463629
|
|
SASI KUMAR P
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24300320242322609
|
30/03/2024
|
SASI KUMAR P
|
1613006WL0108810
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463628
|
|
SASI KUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24300320242322605
|
30/03/2024
|
GEETHA KUMARI S
|
1613006WL0108810
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102463626
|
|
MRS GEETHAKUMARI S
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/2189
(Kareepra)
|
1613006002NRG24300320242322606
|
30/03/2024
|
GEETHA KUMARI S
|
1613006WL0108810
|
GEETHA KUMARI S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102463627
|
|
MRS GEETHAKUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|