|
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-13-006-002-007/235
(Kareepra)
|
1613006002NRG24120220242037127
|
12/02/2024
|
ASWATHY T
|
1613006002WL090231
|
ASWATHY T
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754894294
|
|
ASWATHY T
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/1200
(Kareepra)
|
1613006002NRG24120220242037128
|
12/02/2024
|
Jayasree
|
1613006002WL090231
|
Jayasree
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754894284
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1208
(Kareepra)
|
1613006002NRG24120220242037129
|
12/02/2024
|
RAMADEVI AMMA
|
1613006002WL090231
|
RAMADEVI AMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754894285
|
|
RAMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1313
(Kareepra)
|
1613006002NRG24120220242037130
|
12/02/2024
|
Shylajakumary R
|
1613006002WL090231
|
Shylajakumary R
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754894278
|
|
SHYLAJAKUMARY.R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24120220242037131
|
12/02/2024
|
KALAKUMARI
|
1613006002WL090231
|
KALAKUMARI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754894286
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24120220242037132
|
12/02/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL090231
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754894277
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24120220242037133
|
12/02/2024
|
BABU M
|
1613006002WL090231
|
BABU M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754894293
|
|
BABU M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24120220242037134
|
12/02/2024
|
RADHA N
|
1613006002WL090231
|
RADHA N
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754894290
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/1962
(Kareepra)
|
1613006002NRG24120220242037135
|
12/02/2024
|
Suma John
|
1613006002WL090231
|
Suma John
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754894289
|
|
SUMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/2216
(Kareepra)
|
1613006002NRG24120220242037136
|
12/02/2024
|
CHANDRALEKHA
|
1613006002WL090231
|
CHANDRALEKHA
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754894281
|
|
CHANDRA LEKHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24120220242037137
|
12/02/2024
|
GRACY
|
1613006002WL090231
|
GRACY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754894291
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/263
(Kareepra)
|
1613006002NRG24120220242037138
|
12/02/2024
|
NIRMALA DEVI M
|
1613006002WL090231
|
NIRMALA DEVI M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754894283
|
|
NIRMALA DEVI M
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/271
(Kareepra)
|
1613006002NRG24120220242037139
|
12/02/2024
|
Bindu baby
|
1613006002WL090231
|
Bindu baby
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754894288
|
|
BINDU BABY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24120220242037140
|
12/02/2024
|
Santhamma A
|
1613006002WL090231
|
Santhamma A
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754894279
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/272
(Kareepra)
|
1613006002NRG24120220242037141
|
12/02/2024
|
MANJU D
|
1613006002WL090231
|
MANJU D
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754894282
|
|
MANJU D
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/2724
(Kareepra)
|
1613006002NRG24120220242037142
|
12/02/2024
|
Mamachan M
|
1613006002WL090231
|
Mamachan M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754894298
|
|
MAMACHAN M
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/2731
(Kareepra)
|
1613006002NRG24120220242037143
|
12/02/2024
|
Suni thulasi
|
1613006002WL090231
|
Suni thulasi
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754894295
|
|
SUNI THULASI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-008/2796
(Kareepra)
|
1613006002NRG24120220242037146
|
12/02/2024
|
prasanna kumari
|
1613006002WL090231
|
prasanna kumari
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754894292
|
|
PRASANNA RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-008/4585
(Kareepra)
|
1613006002NRG24120220242037147
|
12/02/2024
|
Usha R
|
1613006002WL090231
|
Usha R
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754894287
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/5161
(Kareepra)
|
1613006002NRG24120220242037148
|
12/02/2024
|
Leela C
|
1613006002WL090231
|
Leela C
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754894280
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24120220242037149
|
12/02/2024
|
JERRY INDUMOL
|
1613006002WL090231
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754894297
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-008/2773
(Kareepra)
|
1613006002NRG24120220242037144
|
12/02/2024
|
MARY KUTTY T
|
1613006002WL090231
|
MARY KUTTY T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754894276
|
|
MARY KUTTY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-008/2795
(Kareepra)
|
1613006002NRG24120220242037145
|
12/02/2024
|
Padmakumaryamma
|
1613006002WL090231
|
Padmakumaryamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754894296
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|