|
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-13-006-002-016/912
(Kareepra)
|
1613006002NRG24070220242003930
|
07/02/2024
|
JAYASREE L
|
1613006002WL088631
|
JAYASREE L
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146076207
|
|
JAYASREE L
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24070220242003931
|
07/02/2024
|
Omana
|
1613006002WL088631
|
Omana
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146076205
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/2422
(Kareepra)
|
1613006002NRG24070220242003932
|
07/02/2024
|
ISHA BEEVI
|
1613006002WL088631
|
ISHA BEEVI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146076208
|
|
ISHA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24070220242003933
|
07/02/2024
|
THANKAMANI
|
1613006002WL088631
|
THANKAMANI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146076206
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24070220242003934
|
07/02/2024
|
SANDHYA B
|
1613006002WL088631
|
SANDHYA B
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146076203
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24070220242003935
|
07/02/2024
|
Rekha T
|
1613006002WL088631
|
Rekha T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146076204
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/5238
(Kareepra)
|
1613006002NRG24070220242003936
|
07/02/2024
|
Jayasree
|
1613006002WL088631
|
Jayasree
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146076201
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24070220242003938
|
07/02/2024
|
Mathai K
|
1613006002WL088631
|
Mathai K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146076202
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/6374
(Kareepra)
|
1613006002NRG24070220242003939
|
07/02/2024
|
Vasantha Kumari
|
1613006002WL088631
|
Vasantha Kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146076209
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24070220242003937
|
07/02/2024
|
SASI KUMAR P
|
1613006002WL088631
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2146076210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|