|
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-13-006-002-005/7068
(Kareepra)
|
1613006002NRG24270220242141729
|
27/02/2024
|
SMITHA S
|
1613006002WL095967
|
SMITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104023327
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24270220242141732
|
27/02/2024
|
OMANAKUTTAN PILLAI
|
1613006002WL095967
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104023329
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24270220242141735
|
27/02/2024
|
RADHAMANI AMMA
|
1613006002WL095967
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104023328
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24270220242141739
|
27/02/2024
|
Soman
|
1613006002WL095967
|
Soman
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104023326
|
|
SOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24270220242141731
|
27/02/2024
|
LALITHA S
|
1613006002WL095967
|
LALITHA S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104023320
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24270220242141733
|
27/02/2024
|
SINDHUBALA B
|
1613006002WL095967
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104023321
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG24270220242141734
|
27/02/2024
|
PASUPALAN
|
1613006002WL095967
|
PASUPALAN
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104023322
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG24270220242141730
|
27/02/2024
|
ANITHA K
|
1613006002WL095967
|
ANITHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104023319
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24270220242141737
|
27/02/2024
|
DHARMARAJAN M
|
1613006002WL095967
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104023318
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24270220242141738
|
27/02/2024
|
SUDHA S
|
1613006002WL095967
|
SUDHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104023325
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24270220242141740
|
27/02/2024
|
MANI
|
1613006002WL095967
|
MANI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104023323
|
|
MANI O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24270220242141736
|
27/02/2024
|
GEETHA P
|
1613006002WL095967
|
GEETHA P
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104023324
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/6056
(Kareepra)
|
1613006002NRG24270220242141741
|
27/02/2024
|
JIJI K
|
1613006002WL095967
|
JIJI K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104023330
|
|
JIJI K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24270220242141742
|
27/02/2024
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL095967
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104023331
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|