|
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-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24020220241983109
|
02/02/2024
|
Usha Kumari
|
1613006002WL087345
|
Usha Kumari
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141972833
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/2507
(Kareepra)
|
1613006002NRG24020220241983110
|
02/02/2024
|
SARASWATHY AMMA
|
1613006002WL087345
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141972829
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24020220241983111
|
02/02/2024
|
OMANAAMMA B
|
1613006002WL087345
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141972831
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24020220241983113
|
02/02/2024
|
RAJASEKHARAN PILLAI G
|
1613006002WL087345
|
RAJASEKHARAN PILLAI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141972827
|
|
RAJASEKHARAN PILLAI G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24020220241983114
|
02/02/2024
|
BABU
|
1613006002WL087345
|
BABU
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141972830
|
|
BABU
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24020220241983115
|
02/02/2024
|
Suseela N
|
1613006002WL087345
|
Suseela N
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141972828
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24020220241983116
|
02/02/2024
|
ANITHA R
|
1613006002WL087345
|
ANITHA R
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141972832
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24020220241983117
|
02/02/2024
|
Hazeena R
|
1613006002WL087345
|
Hazeena R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141972825
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/5357
(Kareepra)
|
1613006002NRG24020220241983120
|
02/02/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL087345
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141972826
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24020220241983112
|
02/02/2024
|
ANITHA
|
1613006002WL087345
|
ANITHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141972824
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24020220241983118
|
02/02/2024
|
Radhamani
|
1613006002WL087345
|
Radhamani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141972823
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24020220241983119
|
02/02/2024
|
SREEJA I
|
1613006002WL087345
|
SREEJA I
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141972834
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|