|
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-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24270220242140601
|
27/02/2024
|
SREEKALA D
|
1613006002WL095871
|
SREEKALA D
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105049363
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24270220242140593
|
27/02/2024
|
Jagadamma D
|
1613006002WL095871
|
Jagadamma D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105049354
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2067
(Kareepra)
|
1613006002NRG24270220242140594
|
27/02/2024
|
SUDHARMMA
|
1613006002WL095871
|
SUDHARMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105049349
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2098
(Kareepra)
|
1613006002NRG24270220242140595
|
27/02/2024
|
vijayamma L
|
1613006002WL095871
|
vijayamma L
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105049356
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24270220242140597
|
27/02/2024
|
Naseera beevi
|
1613006002WL095871
|
Naseera beevi
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105049353
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/2934
(Kareepra)
|
1613006002NRG24270220242140598
|
27/02/2024
|
Sakunthala P
|
1613006002WL095871
|
Sakunthala P
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105049352
|
|
SAKUNTHALA P
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24270220242140600
|
27/02/2024
|
SATHEESAN B
|
1613006002WL095871
|
SATHEESAN B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105049350
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/7572
(Kareepra)
|
1613006002NRG24270220242140602
|
27/02/2024
|
PAPPACHAN Y
|
1613006002WL095871
|
PAPPACHAN Y
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105049346
|
|
PAPPACHAN Y
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24270220242140603
|
27/02/2024
|
SUKUMARI
|
1613006002WL095871
|
SUKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105049351
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/7885
(Kareepra)
|
1613006002NRG24270220242140604
|
27/02/2024
|
THANKAMANI
|
1613006002WL095871
|
THANKAMANI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105049358
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/790
(Kareepra)
|
1613006002NRG24270220242140605
|
27/02/2024
|
VIJAYAN K
|
1613006002WL095871
|
VIJAYAN K
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105049359
|
|
VIJAYAN K
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24270220242140606
|
27/02/2024
|
LEELAMANI N
|
1613006002WL095871
|
LEELAMANI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105049355
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24270220242140607
|
27/02/2024
|
VASANTHI S
|
1613006002WL095871
|
VASANTHI S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105049357
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/880
(Kareepra)
|
1613006002NRG24270220242140608
|
27/02/2024
|
Shifanath Beevi S
|
1613006002WL095871
|
Shifanath Beevi S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105049348
|
|
SHIFANATH BEEVI
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/884
(Kareepra)
|
1613006002NRG24270220242140609
|
27/02/2024
|
Badarudeen A
|
1613006002WL095871
|
Badarudeen A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105049347
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24270220242140596
|
27/02/2024
|
Nalini N
|
1613006002WL095871
|
Nalini N
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105049360
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/429
(Kareepra)
|
1613006002NRG24270220242140599
|
27/02/2024
|
Komalavally
|
1613006002WL095871
|
Komalavally
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105049362
|
|
KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24270220242140610
|
27/02/2024
|
SUJITHA S
|
1613006002WL095871
|
SUJITHA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105049361
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|