|
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-13-006-002-014/1548
(Kareepra)
|
1613006002NRG24190120241897205
|
19/01/2024
|
SINDHU J
|
1613006002WL082970
|
SINDHU J
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138774891
|
|
SINDHU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-014/1880
(Kareepra)
|
1613006002NRG24190120241897207
|
19/01/2024
|
RAFI
|
1613006002WL082970
|
RAFI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138774897
|
|
RAFI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-014/1954
(Kareepra)
|
1613006002NRG24190120241897208
|
19/01/2024
|
Ushadathan K R
|
1613006002WL082970
|
Ushadathan K R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138774894
|
|
USHA DATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-002-014/1955
(Kareepra)
|
1613006002NRG24190120241897209
|
19/01/2024
|
Raveendran
|
1613006002WL082970
|
Raveendran
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138774896
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-014/2170
(Kareepra)
|
1613006002NRG24190120241897210
|
19/01/2024
|
VASUDHAMANI
|
1613006002WL082970
|
VASUDHAMANI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138774895
|
|
VASUDHAMANI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-014/2287
(Kareepra)
|
1613006002NRG24190120241897211
|
19/01/2024
|
RETNAMMA B
|
1613006002WL082970
|
RETNAMMA B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138774901
|
|
RETNAMMA B
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/4246
(Kareepra)
|
1613006002NRG24190120241897213
|
19/01/2024
|
GOVINDAN
|
1613006002WL082970
|
GOVINDAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138774893
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-014/6424
(Kareepra)
|
1613006002NRG24190120241897216
|
19/01/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL082970
|
RAMACHANDRAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138774898
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/6443
(Kareepra)
|
1613006002NRG24190120241897217
|
19/01/2024
|
DEVARAJAN N
|
1613006002WL082970
|
DEVARAJAN N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138774903
|
|
DEVARAJAN N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-014/685
(Kareepra)
|
1613006002NRG24190120241897218
|
19/01/2024
|
Sathyanandan
|
1613006002WL082970
|
Sathyanandan
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138774902
|
|
MR SATHYANANDAN A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-014/7117
(Kareepra)
|
1613006002NRG24190120241897219
|
19/01/2024
|
Majida M
|
1613006002WL082970
|
Majida M
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138774892
|
|
MAJIDA M
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-014/7175
(Kareepra)
|
1613006002NRG24190120241897221
|
19/01/2024
|
MINI T
|
1613006002WL082970
|
MINI T
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138774899
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-014/1508
(Kareepra)
|
1613006002NRG24190120241897204
|
19/01/2024
|
GEETHAKUMARY
|
1613006002WL082970
|
GEETHAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138774889
|
|
GEETHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-014/7167
(Kareepra)
|
1613006002NRG24190120241897220
|
19/01/2024
|
SUMA R
|
1613006002WL082970
|
SUMA R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138774888
|
|
SUMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-014/5643
(Kareepra)
|
1613006002NRG24190120241897215
|
19/01/2024
|
LAILA BEEVY
|
1613006002WL082970
|
LAILA BEEVY
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138774890
|
|
MRS LAILA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-014/7260
(Kareepra)
|
1613006002NRG24190120241897222
|
19/01/2024
|
BALAN R
|
1613006002WL082970
|
BALAN R
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138774887
|
|
MR BALAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-014/1764
(Kareepra)
|
1613006002NRG24190120241897206
|
19/01/2024
|
JALAJA M
|
1613006002WL082970
|
JALAJA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138774885
|
|
MRS JALAJA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-002-014/3096
(Kareepra)
|
1613006002NRG24190120241897212
|
19/01/2024
|
DEVAKI
|
1613006002WL082970
|
DEVAKI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138774886
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-014/5201
(Kareepra)
|
1613006002NRG24190120241897214
|
19/01/2024
|
Lathika L
|
1613006002WL082970
|
Lathika L
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138774900
|
|
MRS LATHIKA BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|