|
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-13-006-002-007/3719
(Kareepra)
|
1613006002NRG24230320242291745
|
23/03/2024
|
Retnamma
|
1613006002WL106047
|
Retnamma
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105508757
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/1699
(Kareepra)
|
1613006002NRG24230320242291740
|
23/03/2024
|
KUNJUMOL G
|
1613006002WL106047
|
KUNJUMOL G
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105508755
|
|
KUNJUMOL G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-007/2409
(Kareepra)
|
1613006002NRG24230320242291742
|
23/03/2024
|
MANOJ
|
1613006002WL106047
|
MANOJ
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105508759
|
|
MANOJ .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-007/280
(Kareepra)
|
1613006002NRG24230320242291743
|
23/03/2024
|
GEETHALEKSHMI
|
1613006002WL106047
|
GEETHALEKSHMI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105508753
|
|
GEETHA LEKSHMI C
|
BANK OF BARODA(606985)
|
|
5
|
Kottarakkara
|
KL-13-006-002-007/2871
(Kareepra)
|
1613006002NRG24230320242291744
|
23/03/2024
|
BINDU V S
|
1613006002WL106047
|
BINDU V S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105508754
|
|
BINDU V S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-007/89
(Kareepra)
|
1613006002NRG24230320242291746
|
23/03/2024
|
GEETHA A
|
1613006002WL106047
|
GEETHA A
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105508756
|
|
GEETHA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-007/1964
(Kareepra)
|
1613006002NRG24230320242291741
|
23/03/2024
|
Saritha
|
1613006002WL106047
|
Saritha
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105508752
|
|
SARITHA MOLE L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/5319
(Kareepra)
|
1613006002NRG24230320242291747
|
23/03/2024
|
THUSHARA S
|
1613006002WL106047
|
THUSHARA S
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105508758
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|