|
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-13-006-002-008/7812
(Kareepra)
|
1613006002NRG24130320242234114
|
13/03/2024
|
VISWAMBHARAN A
|
1613006002WL101782
|
VISWAMBHARAN A
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198426
|
|
VISWAMBHARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/2014
(Kareepra)
|
1613006002NRG24130320242234099
|
13/03/2024
|
Valsalakumari S
|
1613006002WL101782
|
Valsalakumari S
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198430
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/2023
(Kareepra)
|
1613006002NRG24130320242234100
|
13/03/2024
|
Latha D
|
1613006002WL101782
|
Latha D
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198429
|
|
LATHA D
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/2480
(Kareepra)
|
1613006002NRG24130320242234102
|
13/03/2024
|
SUBHADRA K
|
1613006002WL101782
|
SUBHADRA K
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198425
|
|
SUBHADRA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/290
(Kareepra)
|
1613006002NRG24130320242234104
|
13/03/2024
|
Jalajakumary S
|
1613006002WL101782
|
Jalajakumary S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198428
|
|
JALAJAKUAMRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/3452
(Kareepra)
|
1613006002NRG24130320242234106
|
13/03/2024
|
Anil kumar J
|
1613006002WL101782
|
Anil kumar J
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198427
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/3773
(Kareepra)
|
1613006002NRG24130320242234108
|
13/03/2024
|
LEELA K
|
1613006002WL101782
|
LEELA K
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198434
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/4382
(Kareepra)
|
1613006002NRG24130320242234109
|
13/03/2024
|
SINDHU S
|
1613006002WL101782
|
SINDHU S
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198432
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/5249
(Kareepra)
|
1613006002NRG24130320242234110
|
13/03/2024
|
Lalithakumari N
|
1613006002WL101782
|
Lalithakumari N
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102198433
|
|
SHAJI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/7063
(Kareepra)
|
1613006002NRG24130320242234113
|
13/03/2024
|
VIJAYAN R
|
1613006002WL101782
|
VIJAYAN R
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102198438
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/8044
(Kareepra)
|
1613006002NRG24130320242234115
|
13/03/2024
|
AMBILI C
|
1613006002WL101782
|
AMBILI C
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198440
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/3090
(Kareepra)
|
1613006002NRG24130320242234105
|
13/03/2024
|
BINI M
|
1613006002WL101782
|
BINI M
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198424
|
|
BINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/2656
(Kareepra)
|
1613006002NRG24130320242234103
|
13/03/2024
|
REMANI
|
1613006002WL101782
|
REMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198435
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/6244
(Kareepra)
|
1613006002NRG24130320242234111
|
13/03/2024
|
Beena S
|
1613006002WL101782
|
Beena S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198436
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/6728
(Kareepra)
|
1613006002NRG24130320242234112
|
13/03/2024
|
SHYNI S
|
1613006002WL101782
|
SHYNI S
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198439
|
|
MRS SHYNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/2060
(Kareepra)
|
1613006002NRG24130320242234101
|
13/03/2024
|
SUJATHA
|
1613006002WL101782
|
SUJATHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198431
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/3756
(Kareepra)
|
1613006002NRG24130320242234107
|
13/03/2024
|
Sobhana S
|
1613006002WL101782
|
Sobhana S
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102198437
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|