|
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-13-006-002-013/2476
(Kareepra)
|
1613006002NRG24300120241955252
|
30/01/2024
|
BINDU B
|
1613006002WL085997
|
BINDU B
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410151
|
|
BINDU B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/2503
(Kareepra)
|
1613006002NRG24300120241955253
|
30/01/2024
|
Usha Kumari
|
1613006002WL085997
|
Usha Kumari
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410153
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-013/2507
(Kareepra)
|
1613006002NRG24300120241955254
|
30/01/2024
|
SARASWATHY AMMA
|
1613006002WL085997
|
SARASWATHY AMMA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410147
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-013/3739
(Kareepra)
|
1613006002NRG24300120241955256
|
30/01/2024
|
OMANAAMMA B
|
1613006002WL085997
|
OMANAAMMA B
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410150
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-013/4853
(Kareepra)
|
1613006002NRG24300120241955258
|
30/01/2024
|
Rejitha Kumary
|
1613006002WL085997
|
Rejitha Kumary
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154410144
|
|
MRS RAJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-013/5007
(Kareepra)
|
1613006002NRG24300120241955259
|
30/01/2024
|
BABU
|
1613006002WL085997
|
BABU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410148
|
|
BABU
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-013/5076
(Kareepra)
|
1613006002NRG24300120241955260
|
30/01/2024
|
Suseela N
|
1613006002WL085997
|
Suseela N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410155
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-013/5129
(Kareepra)
|
1613006002NRG24300120241955261
|
30/01/2024
|
ANITHA R
|
1613006002WL085997
|
ANITHA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410152
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-013/5433
(Kareepra)
|
1613006002NRG24300120241955262
|
30/01/2024
|
Hazeena R
|
1613006002WL085997
|
Hazeena R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410156
|
|
HAZEENA R
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-013/5998
(Kareepra)
|
1613006002NRG24300120241955263
|
30/01/2024
|
Remya R
|
1613006002WL085997
|
Remya R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410145
|
|
REMYA R
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-013/7537
(Kareepra)
|
1613006002NRG24300120241955266
|
30/01/2024
|
VINAJA R
|
1613006002WL085997
|
VINAJA R
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410149
|
|
Mrs. Vinaja R
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-002-015/5357
(Kareepra)
|
1613006002NRG24300120241955267
|
30/01/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL085997
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410146
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-013/4053
(Kareepra)
|
1613006002NRG24300120241955257
|
30/01/2024
|
ANITHA
|
1613006002WL085997
|
ANITHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410143
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-002-013/3737
(Kareepra)
|
1613006002NRG24300120241955255
|
30/01/2024
|
Bindu O
|
1613006002WL085997
|
Bindu O
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154410141
|
|
BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-002-013/6009
(Kareepra)
|
1613006002NRG24300120241955264
|
30/01/2024
|
Radhamani
|
1613006002WL085997
|
Radhamani
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154410142
|
|
MRS RADHA R ALIAS RADAHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-013/654
(Kareepra)
|
1613006002NRG24300120241955265
|
30/01/2024
|
SREEJA I
|
1613006002WL085997
|
SREEJA I
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410154
|
|
SREEJA I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|