|
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)
|
1613006002NRG24110120241849709
|
12/01/2024
|
Lalitha
|
1613006002WL080730
|
Lalitha
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858438
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/3060
(Kareepra)
|
1613006002NRG24110120241849693
|
12/01/2024
|
SUMAM S
|
1613006002WL080730
|
SUMAM S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858420
|
|
SUMAM S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/912
(Kareepra)
|
1613006002NRG24110120241849694
|
12/01/2024
|
JAYASREE L
|
1613006002WL080730
|
JAYASREE L
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858431
|
|
JAYASREE L
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24110120241849695
|
12/01/2024
|
Omana
|
1613006002WL080730
|
Omana
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858433
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/2354
(Kareepra)
|
1613006002NRG24110120241849696
|
12/01/2024
|
Raveendran
|
1613006002WL080730
|
Raveendran
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858419
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/2369
(Kareepra)
|
1613006002NRG24110120241849697
|
12/01/2024
|
SAASWATHY AMMA D
|
1613006002WL080730
|
SAASWATHY AMMA D
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858430
|
|
SARASWATHY AMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/2422
(Kareepra)
|
1613006002NRG24110120241849698
|
12/01/2024
|
ISHA BEEVI
|
1613006002WL080730
|
ISHA BEEVI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858423
|
|
ISHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/2543
(Kareepra)
|
1613006002NRG24110120241849699
|
12/01/2024
|
SASIDHARAN PILLAI
|
1613006002WL080730
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907858421
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/2673
(Kareepra)
|
1613006002NRG24110120241849700
|
12/01/2024
|
Mangalanandan pillai
|
1613006002WL080730
|
Mangalanandan pillai
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858437
|
|
MANGALANANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-017/2868
(Kareepra)
|
1613006002NRG24110120241849701
|
12/01/2024
|
Sukumaran G
|
1613006002WL080730
|
Sukumaran G
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907858417
|
|
SUKUMARAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24110120241849702
|
12/01/2024
|
THANKAMANI
|
1613006002WL080730
|
THANKAMANI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858432
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-017/366
(Kareepra)
|
1613006002NRG24110120241849703
|
12/01/2024
|
MOHANAN T
|
1613006002WL080730
|
MOHANAN T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858429
|
|
MOHANAN T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24110120241849704
|
12/01/2024
|
SANDHYA B
|
1613006002WL080730
|
SANDHYA B
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858435
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24110120241849705
|
12/01/2024
|
Rekha T
|
1613006002WL080730
|
Rekha T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858434
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-017/5238
(Kareepra)
|
1613006002NRG24110120241849706
|
12/01/2024
|
Jayasree
|
1613006002WL080730
|
Jayasree
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907858418
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-017/5984
(Kareepra)
|
1613006002NRG24110120241849708
|
12/01/2024
|
Babu K
|
1613006002WL080730
|
Babu K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907858422
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24110120241849713
|
12/01/2024
|
Mathai K
|
1613006002WL080730
|
Mathai K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858436
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/6374
(Kareepra)
|
1613006002NRG24110120241849714
|
12/01/2024
|
Vasantha Kumari
|
1613006002WL080730
|
Vasantha Kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858424
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24110120241849711
|
12/01/2024
|
SASI KUMAR P
|
1613006002WL080730
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1907858425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-017/5724
(Kareepra)
|
1613006002NRG24110120241849707
|
12/01/2024
|
Usha N
|
1613006002WL080730
|
Usha N
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907858427
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-017/6278
(Kareepra)
|
1613006002NRG24110120241849710
|
12/01/2024
|
Shylaja
|
1613006002WL080730
|
Shylaja
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858426
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-017/7921
(Kareepra)
|
1613006002NRG24110120241849712
|
12/01/2024
|
MUNEERA N
|
1613006002WL080730
|
MUNEERA N
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907858428
|
|
MRS MUNEERA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|