|
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-13-006-002-011/2360
(Kareepra)
|
1613006002NRG24190320242269442
|
19/03/2024
|
Rema Raveendran
|
1613006002WL104237
|
Rema Raveendran
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104765184
|
|
REMA RAVEENDRAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/2619
(Kareepra)
|
1613006002NRG24190320242269443
|
19/03/2024
|
SARASWATHY AMMA K
|
1613006002WL104237
|
SARASWATHY AMMA K
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104765189
|
|
SARASWATHY AMMA K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/2620
(Kareepra)
|
1613006002NRG24190320242269444
|
19/03/2024
|
Sumathi K
|
1613006002WL104237
|
Sumathi K
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104765185
|
|
SUMATHI K
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/3135
(Kareepra)
|
1613006002NRG24190320242269445
|
19/03/2024
|
SUNITHA
|
1613006002WL104237
|
SUNITHA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104765186
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/5243
(Kareepra)
|
1613006002NRG24190320242269446
|
19/03/2024
|
Vasantha C
|
1613006002WL104237
|
Vasantha C
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104765183
|
|
VASNTHA C
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/5501
(Kareepra)
|
1613006002NRG24190320242269448
|
19/03/2024
|
MANI S
|
1613006002WL104237
|
MANI S
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104765179
|
|
MANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/5533
(Kareepra)
|
1613006002NRG24190320242269449
|
19/03/2024
|
MADHU N
|
1613006002WL104237
|
MADHU N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765180
|
|
MADHU N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/5594
(Kareepra)
|
1613006002NRG24190320242269450
|
19/03/2024
|
USHA V
|
1613006002WL104237
|
USHA V
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104765188
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/6358
(Kareepra)
|
1613006002NRG24190320242269452
|
19/03/2024
|
VASANTHA S
|
1613006002WL104237
|
VASANTHA S
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104765187
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/6531
(Kareepra)
|
1613006002NRG24190320242269453
|
19/03/2024
|
SURESH KUMAR
|
1613006002WL104237
|
SURESH KUMAR
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104765181
|
|
SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/5282
(Kareepra)
|
1613006002NRG24190320242269447
|
19/03/2024
|
OMANAYAMMA P
|
1613006002WL104237
|
OMANAYAMMA P
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104765190
|
|
Mrs. P OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/6190
(Kareepra)
|
1613006002NRG24190320242269451
|
19/03/2024
|
ASWATHY
|
1613006002WL104237
|
ASWATHY
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104765182
|
|
MRS ASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|