|
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-13-006-002-004/5413
(Kareepra)
|
1613006002NRG24190120241897125
|
19/01/2024
|
Chandran Pillai
|
1613006002WL082967
|
Chandran Pillai
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129472277
|
|
CHANDREN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/4416
(Kareepra)
|
1613006002NRG24190120241897121
|
19/01/2024
|
Lekshmikutty Amma
|
1613006002WL082967
|
Lekshmikutty Amma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2129472281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24190120241897117
|
19/01/2024
|
Sudhamani B
|
1613006002WL082967
|
Sudhamani B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129472283
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1862
(Kareepra)
|
1613006002NRG24190120241897118
|
19/01/2024
|
Jaya G
|
1613006002WL082967
|
Jaya G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129472282
|
|
Mrs. JAYAKUMARI G
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/2097
(Kareepra)
|
1613006002NRG24190120241897119
|
19/01/2024
|
Usha K
|
1613006002WL082967
|
Usha K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129472274
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/2304
(Kareepra)
|
1613006002NRG24190120241897120
|
19/01/2024
|
Saraswathi Amma J
|
1613006002WL082967
|
Saraswathi Amma J
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129472275
|
|
SARASWATHI AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24190120241897124
|
19/01/2024
|
LEELA C
|
1613006002WL082967
|
LEELA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129472276
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-002/965
(Kareepra)
|
1613006002NRG24190120241897116
|
19/01/2024
|
subhaletha
|
1613006002WL082967
|
subhaletha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129472280
|
|
subhaletha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-003/6538
(Kareepra)
|
1613006002NRG24190120241897122
|
19/01/2024
|
BINDHU
|
1613006002WL082967
|
BINDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129472278
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-003/6918
(Kareepra)
|
1613006002NRG24190120241897123
|
19/01/2024
|
MINIMOL P
|
1613006002WL082967
|
MINIMOL P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129472279
|
|
MRS MINI MOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|