|
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)
|
1613006002NRG24150320242250630
|
15/03/2024
|
Shylajakumary R
|
1613006002WL102813
|
Shylajakumary R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156297424
|
|
SHYLAJAKUMARY.R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24150320242250632
|
15/03/2024
|
Ajayakumar R
|
1613006002WL102813
|
Ajayakumar R
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156297427
|
|
AJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24150320242250631
|
15/03/2024
|
KALAKUMARI
|
1613006002WL102813
|
KALAKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156297429
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24150320242250633
|
15/03/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL102813
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156297423
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24150320242250634
|
15/03/2024
|
BABU M
|
1613006002WL102813
|
BABU M
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156297431
|
|
BABU M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24150320242250635
|
15/03/2024
|
GRACY
|
1613006002WL102813
|
GRACY
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156297430
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/2580
(Kareepra)
|
1613006002NRG24150320242250636
|
15/03/2024
|
PANKAJAVALLY
|
1613006002WL102813
|
PANKAJAVALLY
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156297426
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24150320242250637
|
15/03/2024
|
Santhamma A
|
1613006002WL102813
|
Santhamma A
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156297425
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24150320242250639
|
15/03/2024
|
JERRY INDUMOL
|
1613006002WL102813
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156297428
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24150320242250638
|
15/03/2024
|
ELEZABETH JOYKUTTY
|
1613006002WL102813
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156297432
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|