|
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-13-006-002-004/5413
(Kareepra)
|
1613006002NRG24191220231720955
|
20/12/2023
|
Chandran Pillai
|
1613006002WL074082
|
Chandran Pillai
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670856791
|
|
CHANDREN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/4416
(Kareepra)
|
1613006002NRG24191220231720952
|
20/12/2023
|
Lekshmikutty Amma
|
1613006002WL074082
|
Lekshmikutty Amma
|
00176
|
IDIB000K075
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1670856794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/1082
(Kareepra)
|
1613006002NRG24191220231720946
|
20/12/2023
|
Sathyabhama
|
1613006002WL074082
|
Sathyabhama
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670856788
|
|
Mrs. SATHYABHAMA K P
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24191220231720947
|
20/12/2023
|
Sudhamani B
|
1613006002WL074082
|
Sudhamani B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670856785
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1862
(Kareepra)
|
1613006002NRG24191220231720948
|
20/12/2023
|
Jaya G
|
1613006002WL074082
|
Jaya G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670856787
|
|
Mrs. JAYAKUMARI G
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/2097
(Kareepra)
|
1613006002NRG24191220231720949
|
20/12/2023
|
Usha K
|
1613006002WL074082
|
Usha K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670856783
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/2304
(Kareepra)
|
1613006002NRG24191220231720950
|
20/12/2023
|
Saraswathi Amma J
|
1613006002WL074082
|
Saraswathi Amma J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670856786
|
|
SARASWATHI AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-003/2305
(Kareepra)
|
1613006002NRG24191220231720951
|
20/12/2023
|
Sindhu mohan
|
1613006002WL074082
|
Sindhu mohan
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670856789
|
|
SINDHUMOHAN B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24191220231720954
|
20/12/2023
|
LEELA C
|
1613006002WL074082
|
LEELA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670856790
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-007/1946
(Kareepra)
|
1613006002NRG24191220231720956
|
20/12/2023
|
ANANDAN K
|
1613006002WL074082
|
ANANDAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670856784
|
|
ANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-002/965
(Kareepra)
|
1613006002NRG24191220231720945
|
20/12/2023
|
subhaletha
|
1613006002WL074082
|
subhaletha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670856793
|
|
subhaletha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-003/6538
(Kareepra)
|
1613006002NRG24191220231720953
|
20/12/2023
|
BINDHU
|
1613006002WL074082
|
BINDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670856792
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|