|
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-13-006-002-018/2107
(Kareepra)
|
1613006002NRG24060220241999911
|
06/02/2024
|
Sindhu
|
1613006002WL088408
|
Sindhu
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904615
|
|
SINDHU O
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-018/2162
(Kareepra)
|
1613006002NRG24060220241999912
|
06/02/2024
|
BABY KUTTY VARGHESE
|
1613006002WL088408
|
BABY KUTTY VARGHESE
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904609
|
|
BABYKUTTY VARGHEESE
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-018/2207
(Kareepra)
|
1613006002NRG24060220241999913
|
06/02/2024
|
PODIMOL
|
1613006002WL088408
|
PODIMOL
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904608
|
|
PODIMOL .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/2489
(Kareepra)
|
1613006002NRG24060220241999914
|
06/02/2024
|
AMINA F
|
1613006002WL088408
|
AMINA F
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904617
|
|
AMINA F
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-018/2494
(Kareepra)
|
1613006002NRG24060220241999915
|
06/02/2024
|
OMANA AMMA
|
1613006002WL088408
|
OMANA AMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904602
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/2558
(Kareepra)
|
1613006002NRG24060220241999916
|
06/02/2024
|
Ushakumary
|
1613006002WL088408
|
Ushakumary
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904614
|
|
USHAKUMARY C
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2593
(Kareepra)
|
1613006002NRG24060220241999917
|
06/02/2024
|
SOOSAMMA BABU
|
1613006002WL088408
|
SOOSAMMA BABU
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904618
|
|
SOOSAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/3113
(Kareepra)
|
1613006002NRG24060220241999918
|
06/02/2024
|
Ramani
|
1613006002WL088408
|
Ramani
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904613
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/373
(Kareepra)
|
1613006002NRG24060220241999919
|
06/02/2024
|
JALAJA KUMARY
|
1613006002WL088408
|
JALAJA KUMARY
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904611
|
|
JALAJAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/382
(Kareepra)
|
1613006002NRG24060220241999920
|
06/02/2024
|
Ramachandran
|
1613006002WL088408
|
Ramachandran
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904604
|
|
RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/389
(Kareepra)
|
1613006002NRG24060220241999921
|
06/02/2024
|
Gomathy Amma
|
1613006002WL088408
|
Gomathy Amma
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904610
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-018/393
(Kareepra)
|
1613006002NRG24060220241999922
|
06/02/2024
|
REMADEVI C
|
1613006002WL088408
|
REMADEVI C
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904612
|
|
REMADEVI C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-018/395
(Kareepra)
|
1613006002NRG24060220241999923
|
06/02/2024
|
AJIKUMARY
|
1613006002WL088408
|
AJIKUMARY
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904600
|
|
AJIKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-018/423
(Kareepra)
|
1613006002NRG24060220241999924
|
06/02/2024
|
Thankachan
|
1613006002WL088408
|
Thankachan
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904619
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/4952
(Kareepra)
|
1613006002NRG24060220241999926
|
06/02/2024
|
ADHABIYATH U
|
1613006002WL088408
|
ADHABIYATH U
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904620
|
|
ADHABIYATH U
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/5503
(Kareepra)
|
1613006002NRG24060220241999927
|
06/02/2024
|
Kochupodian
|
1613006002WL088408
|
Kochupodian
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904603
|
|
KOCHUPODIAN
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/5513
(Kareepra)
|
1613006002NRG24060220241999928
|
06/02/2024
|
Omana
|
1613006002WL088408
|
Omana
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904616
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/6789
(Kareepra)
|
1613006002NRG24060220241999930
|
06/02/2024
|
SHEMEERA S
|
1613006002WL088408
|
SHEMEERA S
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904624
|
|
SHEMEERA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-018/7146
(Kareepra)
|
1613006002NRG24060220241999931
|
06/02/2024
|
SHAHIDA
|
1613006002WL088408
|
SHAHIDA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904623
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/7480
(Kareepra)
|
1613006002NRG24060220241999932
|
06/02/2024
|
GOPI
|
1613006002WL088408
|
GOPI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904601
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/7786
(Kareepra)
|
1613006002NRG24060220241999933
|
06/02/2024
|
SHEEJA M
|
1613006002WL088408
|
SHEEJA M
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904606
|
|
SHEEJA M
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-018/963
(Kareepra)
|
1613006002NRG24060220241999934
|
06/02/2024
|
Sheeja beevi
|
1613006002WL088408
|
Sheeja beevi
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904607
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-018/969
(Kareepra)
|
1613006002NRG24060220241999935
|
06/02/2024
|
VIJAYAN PILLAI
|
1613006002WL088408
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904605
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-018/4881
(Kareepra)
|
1613006002NRG24060220241999925
|
06/02/2024
|
Sreekala
|
1613006002WL088408
|
Sreekala
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904621
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/5565
(Kareepra)
|
1613006002NRG24060220241999929
|
06/02/2024
|
Indira
|
1613006002WL088408
|
Indira
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145904622
|
|
MRS INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|