|
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-13-006-002-008/6210
(Kareepra)
|
1613006002NRG24171120231489734
|
18/11/2023
|
Sreelatha R
|
1613006002WL063394
|
Sreelatha R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302290
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/1378
(Kareepra)
|
1613006002NRG24171120231489723
|
18/11/2023
|
ROSAMMA BABU
|
1613006002WL063394
|
ROSAMMA BABU
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302287
|
|
ROSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1644
(Kareepra)
|
1613006002NRG24171120231489725
|
18/11/2023
|
Ajithakumari T
|
1613006002WL063394
|
Ajithakumari T
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302288
|
|
AJITHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/2014
(Kareepra)
|
1613006002NRG24171120231489726
|
18/11/2023
|
Valsalakumari S
|
1613006002WL063394
|
Valsalakumari S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302295
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/2025
(Kareepra)
|
1613006002NRG24171120231489727
|
18/11/2023
|
Aleyamma
|
1613006002WL063394
|
Aleyamma
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302296
|
|
ALEYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/290
(Kareepra)
|
1613006002NRG24171120231489728
|
18/11/2023
|
Jalajakumary S
|
1613006002WL063394
|
Jalajakumary S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302294
|
|
JALAJAKUAMRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/331
(Kareepra)
|
1613006002NRG24171120231489730
|
18/11/2023
|
SIJI
|
1613006002WL063394
|
SIJI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302289
|
|
SIJIMOLE M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/331
(Kareepra)
|
1613006002NRG24171120231489729
|
18/11/2023
|
THANKAMMA K
|
1613006002WL063394
|
THANKAMMA K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302297
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/4382
(Kareepra)
|
1613006002NRG24171120231489732
|
18/11/2023
|
SINDHU S
|
1613006002WL063394
|
SINDHU S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302286
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/1378
(Kareepra)
|
1613006002NRG24171120231489724
|
18/11/2023
|
BABU T
|
1613006002WL063394
|
BABU T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302293
|
|
BABU T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/5169
(Kareepra)
|
1613006002NRG24171120231489733
|
18/11/2023
|
Deepa.S
|
1613006002WL063394
|
Deepa.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302292
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/4076
(Kareepra)
|
1613006002NRG24171120231489731
|
18/11/2023
|
Leelamma K
|
1613006002WL063394
|
Leelamma K
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991302291
|
|
Leelamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|