|
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)
|
1613006002NRG24231120231526865
|
24/11/2023
|
Lalitha
|
1613006002WL064962
|
Lalitha
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880965
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-013/3060
(Kareepra)
|
1613006002NRG24231120231526849
|
24/11/2023
|
SUMAM S
|
1613006002WL064962
|
SUMAM S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880974
|
|
SUMAM S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24231120231526850
|
24/11/2023
|
Omana
|
1613006002WL064962
|
Omana
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880976
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/2354
(Kareepra)
|
1613006002NRG24231120231526851
|
24/11/2023
|
Raveendran
|
1613006002WL064962
|
Raveendran
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880973
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/2369
(Kareepra)
|
1613006002NRG24231120231526852
|
24/11/2023
|
SAASWATHY AMMA D
|
1613006002WL064962
|
SAASWATHY AMMA D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880979
|
|
SARASWATHY AMMA D
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/2422
(Kareepra)
|
1613006002NRG24231120231526853
|
24/11/2023
|
ISHA BEEVI
|
1613006002WL064962
|
ISHA BEEVI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880980
|
|
ISHA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/2495
(Kareepra)
|
1613006002NRG24231120231526854
|
24/11/2023
|
SUDHAMANI N
|
1613006002WL064962
|
SUDHAMANI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880977
|
|
SUDHAMANI N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/2543
(Kareepra)
|
1613006002NRG24231120231526855
|
24/11/2023
|
SASIDHARAN PILLAI
|
1613006002WL064962
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880975
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/2673
(Kareepra)
|
1613006002NRG24231120231526856
|
24/11/2023
|
Mangalanandan pillai
|
1613006002WL064962
|
Mangalanandan pillai
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880969
|
|
MANGALANANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-017/2868
(Kareepra)
|
1613006002NRG24231120231526857
|
24/11/2023
|
Sukumaran G
|
1613006002WL064962
|
Sukumaran G
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999880967
|
|
SUKUMARAN G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-017/3046
(Kareepra)
|
1613006002NRG24231120231526858
|
24/11/2023
|
VIJAYAKUMARI
|
1613006002WL064962
|
VIJAYAKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999880966
|
|
VIJAYA KUMARI R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-017/366
(Kareepra)
|
1613006002NRG24231120231526859
|
24/11/2023
|
MOHANAN T
|
1613006002WL064962
|
MOHANAN T
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999880982
|
|
MOHANAN T
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24231120231526860
|
24/11/2023
|
SANDHYA B
|
1613006002WL064962
|
SANDHYA B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880972
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-017/4428
(Kareepra)
|
1613006002NRG24231120231526861
|
24/11/2023
|
Lathika
|
1613006002WL064962
|
Lathika
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999880971
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-017/5238
(Kareepra)
|
1613006002NRG24231120231526863
|
24/11/2023
|
Jayasree
|
1613006002WL064962
|
Jayasree
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999880968
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-017/5984
(Kareepra)
|
1613006002NRG24231120231526864
|
24/11/2023
|
Babu K
|
1613006002WL064962
|
Babu K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880978
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24231120231526868
|
24/11/2023
|
Mathai K
|
1613006002WL064962
|
Mathai K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999880970
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/6374
(Kareepra)
|
1613006002NRG24231120231526869
|
24/11/2023
|
Vasantha Kumari
|
1613006002WL064962
|
Vasantha Kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999880981
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24231120231526866
|
24/11/2023
|
Sasikumar P
|
1613006002WL064962
|
Sasikumar P
|
00415
|
SBIN0012858
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8999880983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-017/5214
(Kareepra)
|
1613006002NRG24231120231526862
|
24/11/2023
|
Muraleedharan s
|
1613006002WL064962
|
Muraleedharan s
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999880985
|
|
MR MURALEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-017/7921
(Kareepra)
|
1613006002NRG24231120231526867
|
24/11/2023
|
MUNEERA N
|
1613006002WL064962
|
MUNEERA N
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999880984
|
|
MRS MUNEERA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|