|
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-13-006-002-007/235
(Kareepra)
|
1613006002NRG24280220242148329
|
28/02/2024
|
ASWATHY T
|
1613006002WL096308
|
ASWATHY T
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058315
|
|
ASWATHY T
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/1208
(Kareepra)
|
1613006002NRG24280220242148330
|
28/02/2024
|
RAMADEVI AMMA
|
1613006002WL096308
|
RAMADEVI AMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058320
|
|
RAMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24280220242148331
|
28/02/2024
|
KALAKUMARI
|
1613006002WL096308
|
KALAKUMARI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105058319
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24280220242148332
|
28/02/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL096308
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058323
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24280220242148333
|
28/02/2024
|
BABU M
|
1613006002WL096308
|
BABU M
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105058316
|
|
BABU M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24280220242148334
|
28/02/2024
|
RADHA N
|
1613006002WL096308
|
RADHA N
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058314
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24280220242148335
|
28/02/2024
|
GRACY
|
1613006002WL096308
|
GRACY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105058317
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24280220242148336
|
28/02/2024
|
Santhamma A
|
1613006002WL096308
|
Santhamma A
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105058322
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/4585
(Kareepra)
|
1613006002NRG24280220242148337
|
28/02/2024
|
Usha R
|
1613006002WL096308
|
Usha R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105058318
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24280220242148338
|
28/02/2024
|
JERRY INDUMOL
|
1613006002WL096308
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105058321
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|