|
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-13-006-002-017/6215
(Kareepra)
|
1613006002NRG24061220231632104
|
06/12/2023
|
Lalitha
|
1613006002WL069798
|
Lalitha
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186611
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/3060
(Kareepra)
|
1613006002NRG24061220231632085
|
06/12/2023
|
SUMAM S
|
1613006002WL069798
|
SUMAM S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186592
|
|
SUMAM S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24061220231632086
|
06/12/2023
|
Omana
|
1613006002WL069798
|
Omana
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008186594
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/2354
(Kareepra)
|
1613006002NRG24061220231632087
|
06/12/2023
|
Raveendran
|
1613006002WL069798
|
Raveendran
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186591
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/2369
(Kareepra)
|
1613006002NRG24061220231632088
|
06/12/2023
|
SAASWATHY AMMA D
|
1613006002WL069798
|
SAASWATHY AMMA D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186598
|
|
SARASWATHY AMMA D
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/2422
(Kareepra)
|
1613006002NRG24061220231632089
|
06/12/2023
|
ISHA BEEVI
|
1613006002WL069798
|
ISHA BEEVI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186599
|
|
ISHA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/2495
(Kareepra)
|
1613006002NRG24061220231632090
|
06/12/2023
|
SUDHAMANI N
|
1613006002WL069798
|
SUDHAMANI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186596
|
|
SUDHAMANI N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/2543
(Kareepra)
|
1613006002NRG24061220231632091
|
06/12/2023
|
SASIDHARAN PILLAI
|
1613006002WL069798
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186593
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/2673
(Kareepra)
|
1613006002NRG24061220231632092
|
06/12/2023
|
Mangalanandan pillai
|
1613006002WL069798
|
Mangalanandan pillai
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186607
|
|
MANGALANANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-017/2868
(Kareepra)
|
1613006002NRG24061220231632093
|
06/12/2023
|
Sukumaran G
|
1613006002WL069798
|
Sukumaran G
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008186609
|
|
SUKUMARAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24061220231632094
|
06/12/2023
|
THANKAMANI
|
1613006002WL069798
|
THANKAMANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008186595
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-017/350
(Kareepra)
|
1613006002NRG24061220231632095
|
06/12/2023
|
DIVYA PRADEEP
|
1613006002WL069798
|
DIVYA PRADEEP
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008186610
|
|
DIVYA PRADEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-017/366
(Kareepra)
|
1613006002NRG24061220231632096
|
06/12/2023
|
MOHANAN T
|
1613006002WL069798
|
MOHANAN T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186601
|
|
MOHANAN T
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24061220231632097
|
06/12/2023
|
SANDHYA B
|
1613006002WL069798
|
SANDHYA B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186589
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24061220231632098
|
06/12/2023
|
Rekha T
|
1613006002WL069798
|
Rekha T
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008186590
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-017/4428
(Kareepra)
|
1613006002NRG24061220231632099
|
06/12/2023
|
Lathika
|
1613006002WL069798
|
Lathika
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008186606
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-017/5238
(Kareepra)
|
1613006002NRG24061220231632100
|
06/12/2023
|
Jayasree
|
1613006002WL069798
|
Jayasree
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186608
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-017/5956
(Kareepra)
|
1613006002NRG24061220231632102
|
06/12/2023
|
THULASEEDHARAN PILLAI T
|
1613006002WL069798
|
THULASEEDHARAN PILLAI T
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008186602
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-017/5984
(Kareepra)
|
1613006002NRG24061220231632103
|
06/12/2023
|
Babu K
|
1613006002WL069798
|
Babu K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008186597
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24061220231632107
|
06/12/2023
|
Mathai K
|
1613006002WL069798
|
Mathai K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008186588
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/6374
(Kareepra)
|
1613006002NRG24061220231632108
|
06/12/2023
|
Vasantha Kumari
|
1613006002WL069798
|
Vasantha Kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186600
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24061220231632105
|
06/12/2023
|
Sasikumar P
|
1613006002WL069798
|
Sasikumar P
|
00415
|
SBIN0012858
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9008186605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-017/5956
(Kareepra)
|
1613006002NRG24061220231632101
|
06/12/2023
|
Remadevi
|
1613006002WL069798
|
Remadevi
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008186603
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-017/7921
(Kareepra)
|
1613006002NRG24061220231632106
|
06/12/2023
|
MUNEERA N
|
1613006002WL069798
|
MUNEERA N
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008186604
|
|
MRS MUNEERA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|