|
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-13-006-002-007/3719
(Kareepra)
|
1613006002NRG24160320242254994
|
16/03/2024
|
Retnamma
|
1613006002WL103117
|
Retnamma
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290240
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/1699
(Kareepra)
|
1613006002NRG24160320242254987
|
16/03/2024
|
KUNJUMOL G
|
1613006002WL103117
|
KUNJUMOL G
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290237
|
|
KUNJUMOL G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-007/1745
(Kareepra)
|
1613006002NRG24160320242254988
|
16/03/2024
|
SUDHARMA D
|
1613006002WL103117
|
SUDHARMA D
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290235
|
|
SUDHARMA
|
BANK OF BARODA(606985)
|
|
4
|
Kottarakkara
|
KL-13-006-002-007/2409
(Kareepra)
|
1613006002NRG24160320242254990
|
16/03/2024
|
MANOJ
|
1613006002WL103117
|
MANOJ
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290243
|
|
MANOJ .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-007/281
(Kareepra)
|
1613006002NRG24160320242254992
|
16/03/2024
|
THULASI BHAI
|
1613006002WL103117
|
THULASI BHAI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290236
|
|
THULASIBHAI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-007/2871
(Kareepra)
|
1613006002NRG24160320242254993
|
16/03/2024
|
BINDU V S
|
1613006002WL103117
|
BINDU V S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290234
|
|
BINDU V S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-007/89
(Kareepra)
|
1613006002NRG24160320242254996
|
16/03/2024
|
GEETHA A
|
1613006002WL103117
|
GEETHA A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290238
|
|
GEETHA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24160320242254986
|
16/03/2024
|
Sudhamani B
|
1613006002WL103117
|
Sudhamani B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290232
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-002-007/1964
(Kareepra)
|
1613006002NRG24160320242254989
|
16/03/2024
|
Saritha
|
1613006002WL103117
|
Saritha
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290233
|
|
SARITHA MOLE L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-007/2775
(Kareepra)
|
1613006002NRG24160320242254991
|
16/03/2024
|
Retnamma
|
1613006002WL103117
|
Retnamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290239
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-007/7008
(Kareepra)
|
1613006002NRG24160320242254995
|
16/03/2024
|
VASANTHAKUMARI AMMA
|
1613006002WL103117
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156290242
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/5319
(Kareepra)
|
1613006002NRG24160320242254997
|
16/03/2024
|
THUSHARA S
|
1613006002WL103117
|
THUSHARA S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290241
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|