|
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-13-006-002-005/7068
(Kareepra)
|
1613006002NRG24140320242245152
|
14/03/2024
|
SMITHA S
|
1613006002WL102385
|
SMITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156290658
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24140320242245155
|
14/03/2024
|
OMANAKUTTAN PILLAI
|
1613006002WL102385
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290659
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24140320242245157
|
14/03/2024
|
RADHAMANI AMMA
|
1613006002WL102385
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290657
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/7698
(Kareepra)
|
1613006002NRG24140320242245161
|
14/03/2024
|
SHEEBA S
|
1613006002WL102385
|
SHEEBA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290656
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24140320242245154
|
14/03/2024
|
LALITHA S
|
1613006002WL102385
|
LALITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290652
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG24140320242245156
|
14/03/2024
|
PASUPALAN
|
1613006002WL102385
|
PASUPALAN
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290653
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG24140320242245153
|
14/03/2024
|
ANITHA K
|
1613006002WL102385
|
ANITHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290651
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24140320242245160
|
14/03/2024
|
DHARMARAJAN M
|
1613006002WL102385
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290650
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24140320242245159
|
14/03/2024
|
SUJATHA B
|
1613006002WL102385
|
SUJATHA B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290654
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24140320242245158
|
14/03/2024
|
GEETHA P
|
1613006002WL102385
|
GEETHA P
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156290655
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|