|
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-13-006-002-008/7812
(Kareepra)
|
1613006002NRG24270320242309037
|
27/03/2024
|
VISWAMBHARAN A
|
1613006002WL107569
|
VISWAMBHARAN A
|
00127
|
FDRL0001728
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109256722
|
|
VISWAMBHARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/2014
(Kareepra)
|
1613006002NRG24270320242309024
|
27/03/2024
|
Valsalakumari S
|
1613006002WL107569
|
Valsalakumari S
|
00127
|
FDRL0001739
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109256712
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/2480
(Kareepra)
|
1613006002NRG24270320242309027
|
27/03/2024
|
SUBHADRA K
|
1613006002WL107569
|
SUBHADRA K
|
00127
|
FDRL0001739
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109256710
|
|
SUBHADRA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/290
(Kareepra)
|
1613006002NRG24270320242309029
|
27/03/2024
|
Jalajakumary S
|
1613006002WL107569
|
Jalajakumary S
|
00127
|
FDRL0001739
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109256711
|
|
JALAJAKUAMRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/3773
(Kareepra)
|
1613006002NRG24270320242309032
|
27/03/2024
|
LEELA K
|
1613006002WL107569
|
LEELA K
|
00127
|
FDRL0001739
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109256715
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/4382
(Kareepra)
|
1613006002NRG24270320242309034
|
27/03/2024
|
SINDHU S
|
1613006002WL107569
|
SINDHU S
|
00127
|
FDRL0001739
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109256713
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/5249
(Kareepra)
|
1613006002NRG24270320242309035
|
27/03/2024
|
Lalithakumari N
|
1613006002WL107569
|
Lalithakumari N
|
00127
|
FDRL0001739
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109256714
|
|
SHAJI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/8044
(Kareepra)
|
1613006002NRG24270320242309038
|
27/03/2024
|
AMBILI C
|
1613006002WL107569
|
AMBILI C
|
00127
|
FDRL0001739
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109256720
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/2308
(Kareepra)
|
1613006002NRG24270320242309026
|
27/03/2024
|
SARASWATHY K
|
1613006002WL107569
|
SARASWATHY K
|
00177
|
IOBA0000303
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109256708
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/3090
(Kareepra)
|
1613006002NRG24270320242309030
|
27/03/2024
|
BINI M
|
1613006002WL107569
|
BINI M
|
00177
|
IOBA0000303
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109256709
|
|
BINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/6728
(Kareepra)
|
1613006002NRG24270320242309036
|
27/03/2024
|
SHYNI S
|
1613006002WL107569
|
SHYNI S
|
00415
|
SBIN0013220
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109256718
|
|
MRS SHYNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/2060
(Kareepra)
|
1613006002NRG24270320242309025
|
27/03/2024
|
SUJATHA
|
1613006002WL107569
|
SUJATHA
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109256716
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/4375
(Kareepra)
|
1613006002NRG24270320242309033
|
27/03/2024
|
Rosamma
|
1613006002WL107569
|
Rosamma
|
00415
|
SBIN0014246
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109256717
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/3756
(Kareepra)
|
1613006002NRG24270320242309031
|
27/03/2024
|
Sobhana S
|
1613006002WL107569
|
Sobhana S
|
00415
|
SBIN0070064
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109256719
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/290
(Kareepra)
|
1613006002NRG24270320242309028
|
27/03/2024
|
SANTHOSHKUMAR P
|
1613006002WL107569
|
SANTHOSHKUMAR P
|
00415
|
SBIN0071007
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109256721
|
|
SANTHOSH KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19198
|
19198
|
|
|
|
|
|
|
|