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-13-006-002-005/7068 (Kareepra)
|
1613006002NRG24050320242193837
|
06/03/2024
|
SMITHA S
|
1613006002WL098993
|
SMITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103996359
|
|
SMITHA S
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-002-006/1917 (Kareepra)
|
1613006002NRG24050320242193840
|
06/03/2024
|
OMANAKUTTAN PILLAI
|
1613006002WL098993
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103996361
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kottarakkara
|
KL-13-006-002-006/2702 (Kareepra)
|
1613006002NRG24050320242193843
|
06/03/2024
|
RADHAMANI AMMA
|
1613006002WL098993
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103996360
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-002-006/5182 (Kareepra)
|
1613006002NRG24050320242193847
|
06/03/2024
|
Soman
|
1613006002WL098993
|
Soman
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103996358
|
|
SOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/1256 (Kareepra)
|
1613006002NRG24050320242193839
|
06/03/2024
|
LALITHA S
|
1613006002WL098993
|
LALITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103996353
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-002-006/1924 (Kareepra)
|
1613006002NRG24050320242193841
|
06/03/2024
|
SINDHUBALA B
|
1613006002WL098993
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103996354
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/2324 (Kareepra)
|
1613006002NRG24050320242193842
|
06/03/2024
|
PASUPALAN
|
1613006002WL098993
|
PASUPALAN
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103996355
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/1255 (Kareepra)
|
1613006002NRG24050320242193838
|
06/03/2024
|
ANITHA K
|
1613006002WL098993
|
ANITHA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103996352
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-002-006/2850 (Kareepra)
|
1613006002NRG24050320242193845
|
06/03/2024
|
DHARMARAJAN M
|
1613006002WL098993
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103996351
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/466 (Kareepra)
|
1613006002NRG24050320242193846
|
06/03/2024
|
SUDHA S
|
1613006002WL098993
|
SUDHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103996357
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/2799 (Kareepra)
|
1613006002NRG24050320242193844
|
06/03/2024
|
GEETHA P
|
1613006002WL098993
|
GEETHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103996356
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/6056 (Kareepra)
|
1613006002NRG24050320242193848
|
06/03/2024
|
JIJI K
|
1613006002WL098993
|
JIJI K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103996362
|
|
JIJI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|