|
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-13-006-002-015/6075
(Kareepra)
|
1613006002NRG24230320242290916
|
23/03/2024
|
JAYAMON G
|
1613006002WL105987
|
JAYAMON G
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102515362
|
|
JAYAMON G
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/6075
(Kareepra)
|
1613006002NRG24230320242290915
|
23/03/2024
|
Santhanavally
|
1613006002WL105987
|
Santhanavally
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102515361
|
|
SANTHANAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/1609
(Kareepra)
|
1613006002NRG24230320242290917
|
23/03/2024
|
RADHAMANI G
|
1613006002WL105987
|
RADHAMANI G
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102515348
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/5125
(Kareepra)
|
1613006002NRG24230320242290918
|
23/03/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL105987
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515358
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/5157
(Kareepra)
|
1613006002NRG24230320242290919
|
23/03/2024
|
Bhaskaran Pillai
|
1613006002WL105987
|
Bhaskaran Pillai
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102515354
|
|
BHASKARA PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/7253
(Kareepra)
|
1613006002NRG24230320242290920
|
23/03/2024
|
M VASUDEVAN PILLAI
|
1613006002WL105987
|
M VASUDEVAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515350
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/7253
(Kareepra)
|
1613006002NRG24230320242290921
|
23/03/2024
|
SINDHUBHAI PILLAI L
|
1613006002WL105987
|
SINDHUBHAI PILLAI L
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515356
|
|
SINDHUBHAI PILLAI L
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/7677
(Kareepra)
|
1613006002NRG24230320242290923
|
23/03/2024
|
BABU A
|
1613006002WL105987
|
BABU A
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102515363
|
|
BABU A
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/7677
(Kareepra)
|
1613006002NRG24230320242290922
|
23/03/2024
|
SUBHADRA
|
1613006002WL105987
|
SUBHADRA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102515357
|
|
SUBHADRA
|
HDFC BANK LTD(607152)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/793
(Kareepra)
|
1613006002NRG24230320242290924
|
23/03/2024
|
GANGA DEVI
|
1613006002WL105987
|
GANGA DEVI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515355
|
|
GENGA DEVI L
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/793
(Kareepra)
|
1613006002NRG24230320242290925
|
23/03/2024
|
vasudevan pillai
|
1613006002WL105987
|
vasudevan pillai
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102515351
|
|
VASUDEVAN PILLAI G
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/810
(Kareepra)
|
1613006002NRG24230320242290926
|
23/03/2024
|
KRISHNAPILLAI
|
1613006002WL105987
|
KRISHNAPILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515347
|
|
KUNJU KRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/816
(Kareepra)
|
1613006002NRG24230320242290927
|
23/03/2024
|
VIJAYAMMA T
|
1613006002WL105987
|
VIJAYAMMA T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515349
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/877
(Kareepra)
|
1613006002NRG24230320242290928
|
23/03/2024
|
Girija
|
1613006002WL105987
|
Girija
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515359
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/903
(Kareepra)
|
1613006002NRG24230320242290929
|
23/03/2024
|
Radhamaniyamma
|
1613006002WL105987
|
Radhamaniyamma
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515352
|
|
RADHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-017/1628
(Kareepra)
|
1613006002NRG24230320242290931
|
23/03/2024
|
REMANI N
|
1613006002WL105987
|
REMANI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515353
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/903
(Kareepra)
|
1613006002NRG24230320242290930
|
23/03/2024
|
RAJENDRAN PILLAI
|
1613006002WL105987
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102515360
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|