|
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-13-006-002-008/1313
(Kareepra)
|
1613006002NRG24260320242305745
|
27/03/2024
|
Shylajakumary R
|
1613006002WL107225
|
Shylajakumary R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106947458
|
|
SHYLAJAKUMARY.R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24260320242305746
|
27/03/2024
|
KALAKUMARI
|
1613006002WL107225
|
KALAKUMARI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947461
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24260320242305747
|
27/03/2024
|
BABU M
|
1613006002WL107225
|
BABU M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947462
|
|
BABU M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24260320242305748
|
27/03/2024
|
RADHA N
|
1613006002WL107225
|
RADHA N
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947463
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/2580
(Kareepra)
|
1613006002NRG24260320242305749
|
27/03/2024
|
PANKAJAVALLY
|
1613006002WL107225
|
PANKAJAVALLY
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947459
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24260320242305751
|
27/03/2024
|
JERRY INDUMOL
|
1613006002WL107225
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947460
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-002/5872
(Kareepra)
|
1613006002NRG24260320242305744
|
27/03/2024
|
ANANDAN T
|
1613006002WL107225
|
ANANDAN T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106947457
|
|
ANANDAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24260320242305750
|
27/03/2024
|
ELEZABETH JOYKUTTY
|
1613006002WL107225
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106947464
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|