|
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-13-006-002-011/1100
(Kareepra)
|
1613006002NRG24170620230380103
|
17/06/2023
|
Gopalakrishnapillai
|
1613006002WL015942
|
Gopalakrishnapillai
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954194
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-011/1387
(Kareepra)
|
1613006002NRG24170620230380104
|
17/06/2023
|
Ushakumari T
|
1613006002WL015942
|
Ushakumari T
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954202
|
|
USHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-011/1389
(Kareepra)
|
1613006002NRG24170620230380105
|
17/06/2023
|
AJITHAKUMARI N
|
1613006002WL015942
|
AJITHAKUMARI N
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954199
|
|
AJITHAKUMARI N
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-011/1395
(Kareepra)
|
1613006002NRG24170620230380106
|
17/06/2023
|
Omana
|
1613006002WL015942
|
Omana
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954192
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kottarakkara
|
KL-13-006-002-011/1415
(Kareepra)
|
1613006002NRG24170620230380107
|
17/06/2023
|
VIJAYAN N
|
1613006002WL015942
|
VIJAYAN N
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954193
|
|
VIJAYAN N
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-011/2359
(Kareepra)
|
1613006002NRG24170620230380108
|
17/06/2023
|
Ramani Amma
|
1613006002WL015942
|
Ramani Amma
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954203
|
|
RAMANI AMMA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-011/2619
(Kareepra)
|
1613006002NRG24170620230380109
|
17/06/2023
|
SARASWATHY AMMA K
|
1613006002WL015942
|
SARASWATHY AMMA K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954201
|
|
SARASWATHY AMMA K
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-011/3151
(Kareepra)
|
1613006002NRG24170620230380110
|
17/06/2023
|
RAJANI S
|
1613006002WL015942
|
RAJANI S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954200
|
|
RAJANI S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/5533
(Kareepra)
|
1613006002NRG24170620230380112
|
17/06/2023
|
MADHU N
|
1613006002WL015942
|
MADHU N
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954205
|
|
MADHU N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-011/5594
(Kareepra)
|
1613006002NRG24170620230380113
|
17/06/2023
|
USHA V
|
1613006002WL015942
|
USHA V
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812954195
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kottarakkara
|
KL-13-006-002-011/5908
(Kareepra)
|
1613006002NRG24170620230380114
|
17/06/2023
|
Yasodharan K
|
1613006002WL015942
|
Yasodharan K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954196
|
|
YASODHARAN K
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/6693
(Kareepra)
|
1613006002NRG24170620230380115
|
17/06/2023
|
GEETHAKUMARI S
|
1613006002WL015942
|
GEETHAKUMARI S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954198
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-011/7154
(Kareepra)
|
1613006002NRG24170620230380116
|
17/06/2023
|
SIVANANDAN R
|
1613006002WL015942
|
SIVANANDAN R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954197
|
|
SIVANANDAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-002-011/4019
(Kareepra)
|
1613006002NRG24170620230380111
|
17/06/2023
|
SMITHA S
|
1613006002WL015942
|
SMITHA S
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812954204
|
|
SMITHA S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|