|
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-13-006-002-008/5659
(Kareepra)
|
1613006002NRG24030120241792617
|
06/01/2024
|
SARASAMMA K
|
1613006002WL077879
|
SARASAMMA K
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907876713
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/235
(Kareepra)
|
1613006002NRG24030120241792597
|
06/01/2024
|
ASWATHY T
|
1613006002WL077879
|
ASWATHY T
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907876707
|
|
ASWATHY T
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1200
(Kareepra)
|
1613006002NRG24030120241792598
|
06/01/2024
|
Jayasree
|
1613006002WL077879
|
Jayasree
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876700
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1208
(Kareepra)
|
1613006002NRG24030120241792599
|
06/01/2024
|
RAMADEVI AMMA
|
1613006002WL077879
|
RAMADEVI AMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876702
|
|
RAMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1313
(Kareepra)
|
1613006002NRG24030120241792600
|
06/01/2024
|
Shylajakumary R
|
1613006002WL077879
|
Shylajakumary R
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907876711
|
|
SHYLAJAKUMARY.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1314
(Kareepra)
|
1613006002NRG24030120241792601
|
06/01/2024
|
Ambika devi
|
1613006002WL077879
|
Ambika devi
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907876701
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24030120241792602
|
06/01/2024
|
KALAKUMARI
|
1613006002WL077879
|
KALAKUMARI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907876703
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/1318
(Kareepra)
|
1613006002NRG24030120241792603
|
06/01/2024
|
Prasannakumari R
|
1613006002WL077879
|
Prasannakumari R
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876698
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24030120241792604
|
06/01/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL077879
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907876694
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/1962
(Kareepra)
|
1613006002NRG24030120241792605
|
06/01/2024
|
Suma John
|
1613006002WL077879
|
Suma John
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907876705
|
|
SUMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/2216
(Kareepra)
|
1613006002NRG24030120241792606
|
06/01/2024
|
CHANDRALEKHA
|
1613006002WL077879
|
CHANDRALEKHA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907876697
|
|
CHANDRA LEKHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24030120241792607
|
06/01/2024
|
GRACY
|
1613006002WL077879
|
GRACY
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907876706
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/263
(Kareepra)
|
1613006002NRG24030120241792608
|
06/01/2024
|
NIRMALA DEVI M
|
1613006002WL077879
|
NIRMALA DEVI M
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876699
|
|
NIRMALA DEVI M
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/271
(Kareepra)
|
1613006002NRG24030120241792609
|
06/01/2024
|
Bindu baby
|
1613006002WL077879
|
Bindu baby
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876704
|
|
BINDU BABY
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24030120241792610
|
06/01/2024
|
Santhamma A
|
1613006002WL077879
|
Santhamma A
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907876695
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/2724
(Kareepra)
|
1613006002NRG24030120241792612
|
06/01/2024
|
Mamachan M
|
1613006002WL077879
|
Mamachan M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907876712
|
|
MAMACHAN M
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/2731
(Kareepra)
|
1613006002NRG24030120241792613
|
06/01/2024
|
Suni thulasi
|
1613006002WL077879
|
Suni thulasi
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907876710
|
|
SUNI THULASI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-008/5161
(Kareepra)
|
1613006002NRG24030120241792616
|
06/01/2024
|
Leela C
|
1613006002WL077879
|
Leela C
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876696
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-008/2773
(Kareepra)
|
1613006002NRG24030120241792614
|
06/01/2024
|
MARY KUTTY T
|
1613006002WL077879
|
MARY KUTTY T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876714
|
|
MARY KUTTY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/2795
(Kareepra)
|
1613006002NRG24030120241792615
|
06/01/2024
|
Padmakumaryamma
|
1613006002WL077879
|
Padmakumaryamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907876709
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24030120241792611
|
06/01/2024
|
ELEZABETH JOYKUTTY
|
1613006002WL077879
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907876708
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|