|
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-13-006-002-014/2787
(Kareepra)
|
1613006002NRG24260320242305621
|
27/03/2024
|
Neelakandan A
|
1613006002WL107213
|
Neelakandan A
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951950
|
|
NEELAKANDAN A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/2959
(Kareepra)
|
1613006002NRG24260320242305623
|
27/03/2024
|
KUNJIRAMAN
|
1613006002WL107213
|
KUNJIRAMAN
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106951952
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/6267
(Kareepra)
|
1613006002NRG24260320242305628
|
27/03/2024
|
Venugopal P
|
1613006002WL107213
|
Venugopal P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106951953
|
|
VENUGOPAL P
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/669
(Kareepra)
|
1613006002NRG24260320242305629
|
27/03/2024
|
Thankamani B
|
1613006002WL107213
|
Thankamani B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951949
|
|
THANKAMANIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/8051
(Kareepra)
|
1613006002NRG24260320242305631
|
27/03/2024
|
GIRIJA
|
1613006002WL107213
|
GIRIJA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951955
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/2595
(Kareepra)
|
1613006002NRG24260320242305620
|
27/03/2024
|
SINI V
|
1613006002WL107213
|
SINI V
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951944
|
|
SINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/2954
(Kareepra)
|
1613006002NRG24260320242305622
|
27/03/2024
|
AMMINI
|
1613006002WL107213
|
AMMINI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106951945
|
|
AMMINI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/4246
(Kareepra)
|
1613006002NRG24260320242305625
|
27/03/2024
|
KARTHIKA
|
1613006002WL107213
|
KARTHIKA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951947
|
|
MS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/4439
(Kareepra)
|
1613006002NRG24260320242305626
|
27/03/2024
|
Abida Beevi
|
1613006002WL107213
|
Abida Beevi
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951946
|
|
MRS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/3056
(Kareepra)
|
1613006002NRG24260320242305624
|
27/03/2024
|
SIVADASAN PILLAI K
|
1613006002WL107213
|
SIVADASAN PILLAI K
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106951954
|
|
MR SIVADASAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/5471
(Kareepra)
|
1613006002NRG24260320242305627
|
27/03/2024
|
Jayaprakash
|
1613006002WL107213
|
Jayaprakash
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106951951
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/7001
(Kareepra)
|
1613006002NRG24260320242305630
|
27/03/2024
|
VASANTHY K
|
1613006002WL107213
|
VASANTHY K
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106951948
|
|
VASANTHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|