|
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-13-006-002-016/6128
(Kareepra)
|
1613006002NRG24300120241951923
|
30/01/2024
|
MOHANAN PILLAI T
|
1613006002WL085875
|
MOHANAN PILLAI T
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041722
|
|
MOHANAN PILLAI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2031
(Kareepra)
|
1613006002NRG24300120241951917
|
30/01/2024
|
CHANDRIKAMMA
|
1613006002WL085875
|
CHANDRIKAMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154041714
|
|
CHANDRIKA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2839
(Kareepra)
|
1613006002NRG24300120241951918
|
30/01/2024
|
LEENA S
|
1613006002WL085875
|
LEENA S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041712
|
|
LEENA S
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/4577
(Kareepra)
|
1613006002NRG24300120241951919
|
30/01/2024
|
SREELATHA
|
1613006002WL085875
|
SREELATHA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154041720
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/5157
(Kareepra)
|
1613006002NRG24300120241951920
|
30/01/2024
|
Bhaskaran Pillai
|
1613006002WL085875
|
Bhaskaran Pillai
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041715
|
|
BHASKARA PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/5356
(Kareepra)
|
1613006002NRG24300120241951921
|
30/01/2024
|
MANI
|
1613006002WL085875
|
MANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041716
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/798
(Kareepra)
|
1613006002NRG24300120241951926
|
30/01/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL085875
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154041709
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/838
(Kareepra)
|
1613006002NRG24300120241951927
|
30/01/2024
|
Jayasoorya J
|
1613006002WL085875
|
Jayasoorya J
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041719
|
|
JAYASOORYA J
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/844
(Kareepra)
|
1613006002NRG24300120241951928
|
30/01/2024
|
GIRIJAKUMARI R
|
1613006002WL085875
|
GIRIJAKUMARI R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154041717
|
|
GIRIJA KUMARI R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/851
(Kareepra)
|
1613006002NRG24300120241951929
|
30/01/2024
|
KUTTAPPAN PILLAI R
|
1613006002WL085875
|
KUTTAPPAN PILLAI R
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041708
|
|
KUTTAPPAN PILLAI R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/859
(Kareepra)
|
1613006002NRG24300120241951930
|
30/01/2024
|
latha ammal P
|
1613006002WL085875
|
latha ammal P
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041710
|
|
LATHA AMMAL P
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/877
(Kareepra)
|
1613006002NRG24300120241951931
|
30/01/2024
|
Girija
|
1613006002WL085875
|
Girija
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041718
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/890
(Kareepra)
|
1613006002NRG24300120241951932
|
30/01/2024
|
GANGADEVI G
|
1613006002WL085875
|
GANGADEVI G
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154041711
|
|
GANGADEVI G
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-017/1628
(Kareepra)
|
1613006002NRG24300120241951933
|
30/01/2024
|
REMANI N
|
1613006002WL085875
|
REMANI N
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154041713
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/6284
(Kareepra)
|
1613006002NRG24300120241951925
|
30/01/2024
|
RADHAMANI G
|
1613006002WL085875
|
RADHAMANI G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154041721
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/6128
(Kareepra)
|
1613006002NRG24300120241951922
|
30/01/2024
|
BABY GIRIJA
|
1613006002WL085875
|
BABY GIRIJA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041723
|
|
BABY GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/6154
(Kareepra)
|
1613006002NRG24300120241951924
|
30/01/2024
|
SMITHA SURESH
|
1613006002WL085875
|
SMITHA SURESH
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154041724
|
|
MRS SMITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|