|
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-13-006-002-007/3429
(Kareepra)
|
1613006002NRG24300120241957887
|
31/01/2024
|
ASHOKAN VASUDEVAN
|
1613006002WL086121
|
ASHOKAN VASUDEVAN
|
00078
|
CNRB0014512
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2154433019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/2312
(Kareepra)
|
1613006002NRG24300120241957880
|
31/01/2024
|
BINDU
|
1613006002WL086121
|
BINDU
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154433015
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-007/252
(Kareepra)
|
1613006002NRG24300120241957881
|
31/01/2024
|
Vasudevan Pillai
|
1613006002WL086121
|
Vasudevan Pillai
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154433014
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-007/276
(Kareepra)
|
1613006002NRG24300120241957882
|
31/01/2024
|
Sajitha
|
1613006002WL086121
|
Sajitha
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433011
|
|
SAJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-007/281
(Kareepra)
|
1613006002NRG24300120241957883
|
31/01/2024
|
THULASI BHAI
|
1613006002WL086121
|
THULASI BHAI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433013
|
|
THULASIBHAI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-007/3323
(Kareepra)
|
1613006002NRG24300120241957885
|
31/01/2024
|
OMANA
|
1613006002WL086121
|
OMANA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433012
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-007/5144
(Kareepra)
|
1613006002NRG24300120241957888
|
31/01/2024
|
SARALA BAI B
|
1613006002WL086121
|
SARALA BAI B
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433010
|
|
SARALABAI B
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-007/5475
(Kareepra)
|
1613006002NRG24300120241957889
|
31/01/2024
|
KOCHAYYAPPAN
|
1613006002WL086121
|
KOCHAYYAPPAN
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433016
|
|
KOCHAYAPPAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-007/2947
(Kareepra)
|
1613006002NRG24300120241957884
|
31/01/2024
|
Sindhu B
|
1613006002WL086121
|
Sindhu B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433009
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-007/3426
(Kareepra)
|
1613006002NRG24300120241957886
|
31/01/2024
|
SANTHA
|
1613006002WL086121
|
SANTHA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154433018
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-007/7008
(Kareepra)
|
1613006002NRG24300120241957890
|
31/01/2024
|
VASANTHAKUMARI AMMA
|
1613006002WL086121
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154433017
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/5319
(Kareepra)
|
1613006002NRG24300120241957891
|
31/01/2024
|
THUSHARA S
|
1613006002WL086121
|
THUSHARA S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154433020
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|