|
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)
|
1613006002NRG24300120241954645
|
31/01/2024
|
Lalitha
|
1613006002WL085964
|
Lalitha
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680526
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/3060
(Kareepra)
|
1613006002NRG24300120241954631
|
31/01/2024
|
SUMAM S
|
1613006002WL085964
|
SUMAM S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145680534
|
|
SUMAM S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/912
(Kareepra)
|
1613006002NRG24300120241954632
|
31/01/2024
|
JAYASREE L
|
1613006002WL085964
|
JAYASREE L
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680538
|
|
JAYASREE L
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24300120241954633
|
31/01/2024
|
Omana
|
1613006002WL085964
|
Omana
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680535
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/2354
(Kareepra)
|
1613006002NRG24300120241954634
|
31/01/2024
|
Raveendran
|
1613006002WL085964
|
Raveendran
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680533
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/2369
(Kareepra)
|
1613006002NRG24300120241954635
|
31/01/2024
|
SAASWATHY AMMA D
|
1613006002WL085964
|
SAASWATHY AMMA D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680539
|
|
SARASWATHY AMMA D
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/2422
(Kareepra)
|
1613006002NRG24300120241954636
|
31/01/2024
|
ISHA BEEVI
|
1613006002WL085964
|
ISHA BEEVI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680540
|
|
ISHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/2673
(Kareepra)
|
1613006002NRG24300120241954637
|
31/01/2024
|
Mangalanandan pillai
|
1613006002WL085964
|
Mangalanandan pillai
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680529
|
|
MANGALANANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/2868
(Kareepra)
|
1613006002NRG24300120241954638
|
31/01/2024
|
Sukumaran G
|
1613006002WL085964
|
Sukumaran G
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680527
|
|
SUKUMARAN G
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24300120241954639
|
31/01/2024
|
THANKAMANI
|
1613006002WL085964
|
THANKAMANI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680536
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24300120241954640
|
31/01/2024
|
SANDHYA B
|
1613006002WL085964
|
SANDHYA B
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680531
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24300120241954641
|
31/01/2024
|
Rekha T
|
1613006002WL085964
|
Rekha T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680532
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-017/5238
(Kareepra)
|
1613006002NRG24300120241954642
|
31/01/2024
|
Jayasree
|
1613006002WL085964
|
Jayasree
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145680528
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-017/5984
(Kareepra)
|
1613006002NRG24300120241954644
|
31/01/2024
|
Babu K
|
1613006002WL085964
|
Babu K
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680537
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24300120241954648
|
31/01/2024
|
Mathai K
|
1613006002WL085964
|
Mathai K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680530
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/6374
(Kareepra)
|
1613006002NRG24300120241954649
|
31/01/2024
|
Vasantha Kumari
|
1613006002WL085964
|
Vasantha Kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145680541
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24300120241954646
|
31/01/2024
|
SASI KUMAR P
|
1613006002WL085964
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2145680542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-017/5724
(Kareepra)
|
1613006002NRG24300120241954643
|
31/01/2024
|
Usha N
|
1613006002WL085964
|
Usha N
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145680543
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-017/7921
(Kareepra)
|
1613006002NRG24300120241954647
|
31/01/2024
|
MUNEERA N
|
1613006002WL085964
|
MUNEERA N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145680544
|
|
MRS MUNEERA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|