|
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-13-006-002-011/1994
(Kareepra)
|
1613006002NRG24130320242237663
|
13/03/2024
|
Devarajan S
|
1613006002WL101972
|
Devarajan S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198709
|
|
DEVARAJAN S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/2867
(Kareepra)
|
1613006002NRG24130320242237664
|
13/03/2024
|
Sasikala T
|
1613006002WL101972
|
Sasikala T
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198708
|
|
SASIKALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/3129
(Kareepra)
|
1613006002NRG24130320242237665
|
13/03/2024
|
Jaya G R
|
1613006002WL101972
|
Jaya G R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198704
|
|
JAYA G R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/3694
(Kareepra)
|
1613006002NRG24130320242237666
|
13/03/2024
|
Girija K
|
1613006002WL101972
|
Girija K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198707
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/5377
(Kareepra)
|
1613006002NRG24130320242237667
|
13/03/2024
|
SATHY R
|
1613006002WL101972
|
SATHY R
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198711
|
|
SATHY R
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/577
(Kareepra)
|
1613006002NRG24130320242237668
|
13/03/2024
|
Kanakamma K
|
1613006002WL101972
|
Kanakamma K
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198705
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/578
(Kareepra)
|
1613006002NRG24130320242237669
|
13/03/2024
|
Suprabha O
|
1613006002WL101972
|
Suprabha O
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102198703
|
|
SUPRABHA O
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/583
(Kareepra)
|
1613006002NRG24130320242237670
|
13/03/2024
|
Sambasivan S
|
1613006002WL101972
|
Sambasivan S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102198706
|
|
SAMBASIVAN S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/6610
(Kareepra)
|
1613006002NRG24130320242237671
|
13/03/2024
|
SHAHUL HAMEED
|
1613006002WL101972
|
SHAHUL HAMEED
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198712
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/1097
(Kareepra)
|
1613006002NRG24130320242237662
|
13/03/2024
|
Padmaja
|
1613006002WL101972
|
Padmaja
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198710
|
|
MRS PADMAJA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/7216
(Kareepra)
|
1613006002NRG24130320242237672
|
13/03/2024
|
ANITHA P
|
1613006002WL101972
|
ANITHA P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198702
|
|
MISS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|