|
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-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24150320242250600
|
15/03/2024
|
Omana
|
1613006002WL102809
|
Omana
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289751
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-017/2369
(Kareepra)
|
1613006002NRG24150320242250601
|
15/03/2024
|
SAASWATHY AMMA D
|
1613006002WL102809
|
SAASWATHY AMMA D
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289754
|
|
SARASWATHY AMMA D
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/2495
(Kareepra)
|
1613006002NRG24150320242250602
|
15/03/2024
|
SUDHAMANI N
|
1613006002WL102809
|
SUDHAMANI N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156289753
|
|
SUDHAMANI N
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/2543
(Kareepra)
|
1613006002NRG24150320242250603
|
15/03/2024
|
SASIDHARAN PILLAI
|
1613006002WL102809
|
SASIDHARAN PILLAI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289750
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/3046
(Kareepra)
|
1613006002NRG24150320242250604
|
15/03/2024
|
VIJAYAKUMARI
|
1613006002WL102809
|
VIJAYAKUMARI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156289745
|
|
VIJAYA KUMARI R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24150320242250605
|
15/03/2024
|
THANKAMANI
|
1613006002WL102809
|
THANKAMANI
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156289752
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24150320242250606
|
15/03/2024
|
SANDHYA B
|
1613006002WL102809
|
SANDHYA B
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156289748
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24150320242250607
|
15/03/2024
|
Rekha T
|
1613006002WL102809
|
Rekha T
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156289749
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/5238
(Kareepra)
|
1613006002NRG24150320242250608
|
15/03/2024
|
Jayasree
|
1613006002WL102809
|
Jayasree
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156289746
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24150320242250610
|
15/03/2024
|
Mathai K
|
1613006002WL102809
|
Mathai K
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156289747
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24150320242250609
|
15/03/2024
|
SASI KUMAR P
|
1613006002WL102809
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
999
|
999
|
Rejected
|
20/04/2024
|
|
3156289755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|