|
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-13-006-002-009/4543
(Kareepra)
|
1613006002NRG24191220231715368
|
20/12/2023
|
Thyagarajan
|
1613006002WL073801
|
Thyagarajan
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670856549
|
|
THYAGARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/5470
(Kareepra)
|
1613006002NRG24191220231715370
|
20/12/2023
|
Thankamma
|
1613006002WL073801
|
Thankamma
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670856543
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/8045
(Kareepra)
|
1613006002NRG24191220231715377
|
20/12/2023
|
INDULEKHA B
|
1613006002WL073801
|
INDULEKHA B
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856545
|
|
INDULEKHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/294
(Kareepra)
|
1613006002NRG24191220231715364
|
20/12/2023
|
THAMARAKSHI N
|
1613006002WL073801
|
THAMARAKSHI N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856536
|
|
THAMARAKSHI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/3092
(Kareepra)
|
1613006002NRG24191220231715365
|
20/12/2023
|
JAYASREE B
|
1613006002WL073801
|
JAYASREE B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856537
|
|
JAYASREE B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/5239
(Kareepra)
|
1613006002NRG24191220231715369
|
20/12/2023
|
REJANI
|
1613006002WL073801
|
REJANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670856539
|
|
REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24191220231715373
|
20/12/2023
|
RAJENDRAN
|
1613006002WL073801
|
RAJENDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856542
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/5714
(Kareepra)
|
1613006002NRG24191220231715374
|
20/12/2023
|
JOYKUTTY
|
1613006002WL073801
|
JOYKUTTY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856538
|
|
JOYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/5911
(Kareepra)
|
1613006002NRG24191220231715375
|
20/12/2023
|
Mohanan P
|
1613006002WL073801
|
Mohanan P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670856541
|
|
MOHANAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/5913
(Kareepra)
|
1613006002NRG24191220231715376
|
20/12/2023
|
Leela D
|
1613006002WL073801
|
Leela D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856540
|
|
LEELAMONY D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/3203
(Kareepra)
|
1613006002NRG24191220231715367
|
20/12/2023
|
Somavalli
|
1613006002WL073801
|
Somavalli
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856547
|
|
MRS SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24191220231715372
|
20/12/2023
|
SATHI BAHI
|
1613006002WL073801
|
SATHI BAHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856544
|
|
MRS SATHI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/5655
(Kareepra)
|
1613006002NRG24191220231715371
|
20/12/2023
|
JAGADAMMA D
|
1613006002WL073801
|
JAGADAMMA D
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856548
|
|
MRS JAGADAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/3201
(Kareepra)
|
1613006002NRG24191220231715366
|
20/12/2023
|
SANTHA
|
1613006002WL073801
|
SANTHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670856546
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|