|
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-13-006-002-016/1609
(Kareepra)
|
1613006002NRG24160320242254570
|
16/03/2024
|
RADHAMANI G
|
1613006002WL103072
|
RADHAMANI G
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156293880
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2501
(Kareepra)
|
1613006002NRG24160320242254571
|
16/03/2024
|
RAJENDRAN PILLAI J
|
1613006002WL103072
|
RAJENDRAN PILLAI J
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156293884
|
|
RAJENDRAN PILLAI J
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/5125
(Kareepra)
|
1613006002NRG24160320242254572
|
16/03/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL103072
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293895
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/5157
(Kareepra)
|
1613006002NRG24160320242254573
|
16/03/2024
|
Bhaskaran Pillai
|
1613006002WL103072
|
Bhaskaran Pillai
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293890
|
|
BHASKARA PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/7253
(Kareepra)
|
1613006002NRG24160320242254576
|
16/03/2024
|
M VASUDEVAN PILLAI
|
1613006002WL103072
|
M VASUDEVAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293882
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/7253
(Kareepra)
|
1613006002NRG24160320242254577
|
16/03/2024
|
SINDHUBHAI PILLAI L
|
1613006002WL103072
|
SINDHUBHAI PILLAI L
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293896
|
|
SINDHUBHAI PILLAI L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/7677
(Kareepra)
|
1613006002NRG24160320242254579
|
16/03/2024
|
BABU A
|
1613006002WL103072
|
BABU A
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156293898
|
|
BABU A
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/7677
(Kareepra)
|
1613006002NRG24160320242254578
|
16/03/2024
|
SUBHADRA
|
1613006002WL103072
|
SUBHADRA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293897
|
|
SUBHADRA
|
HDFC BANK LTD(607152)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/793
(Kareepra)
|
1613006002NRG24160320242254580
|
16/03/2024
|
GANGA DEVI
|
1613006002WL103072
|
GANGA DEVI
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293889
|
|
GENGA DEVI L
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/793
(Kareepra)
|
1613006002NRG24160320242254581
|
16/03/2024
|
vasudevan pillai
|
1613006002WL103072
|
vasudevan pillai
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156293883
|
|
VASUDEVAN PILLAI G
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/798
(Kareepra)
|
1613006002NRG24160320242254582
|
16/03/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL103072
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293885
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/800
(Kareepra)
|
1613006002NRG24160320242254583
|
16/03/2024
|
SARASWATHYAMMA L
|
1613006002WL103072
|
SARASWATHYAMMA L
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156293891
|
|
SARASWATHYAMMA L
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/810
(Kareepra)
|
1613006002NRG24160320242254584
|
16/03/2024
|
KRISHNAPILLAI
|
1613006002WL103072
|
KRISHNAPILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293879
|
|
KUNJU KRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/816
(Kareepra)
|
1613006002NRG24160320242254585
|
16/03/2024
|
VIJAYAMMA T
|
1613006002WL103072
|
VIJAYAMMA T
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293881
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/877
(Kareepra)
|
1613006002NRG24160320242254586
|
16/03/2024
|
Girija
|
1613006002WL103072
|
Girija
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293892
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/904
(Kareepra)
|
1613006002NRG24160320242254588
|
16/03/2024
|
LEELAMANIYAMMA
|
1613006002WL103072
|
LEELAMANIYAMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293888
|
|
LEELAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-017/1628
(Kareepra)
|
1613006002NRG24160320242254589
|
16/03/2024
|
REMANI N
|
1613006002WL103072
|
REMANI N
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156293887
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-016/6284
(Kareepra)
|
1613006002NRG24160320242254575
|
16/03/2024
|
RADHAMANI G
|
1613006002WL103072
|
RADHAMANI G
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156293893
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/6154
(Kareepra)
|
1613006002NRG24160320242254574
|
16/03/2024
|
SMITHA SURESH
|
1613006002WL103072
|
SMITHA SURESH
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156293894
|
|
MRS SMITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/903
(Kareepra)
|
1613006002NRG24160320242254587
|
16/03/2024
|
RAJENDRAN PILLAI
|
1613006002WL103072
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156293886
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|