|
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-13-006-002-005/1140
(Kareepra)
|
1613006002NRG24250320242298609
|
25/03/2024
|
SHEEJA P
|
1613006002WL106670
|
SHEEJA P
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109172851
|
|
SHEEJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/5268
(Kareepra)
|
1613006002NRG24250320242298608
|
25/03/2024
|
Chandramathiyamma
|
1613006002WL106670
|
Chandramathiyamma
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109172847
|
|
CHANDRAMATHYAMMA S
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/151
(Kareepra)
|
1613006002NRG24250320242298610
|
25/03/2024
|
Ambily
|
1613006002WL106670
|
Ambily
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109172848
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-005/1787
(Kareepra)
|
1613006002NRG24250320242298611
|
25/03/2024
|
RADHAMONY S
|
1613006002WL106670
|
RADHAMONY S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109172846
|
|
RADHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-005/6889
(Kareepra)
|
1613006002NRG24250320242298613
|
25/03/2024
|
RAJI S
|
1613006002WL106670
|
RAJI S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109172850
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-005/7929
(Kareepra)
|
1613006002NRG24250320242298615
|
25/03/2024
|
VICHITRA N
|
1613006002WL106670
|
VICHITRA N
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109172849
|
|
VICHITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-005/7853
(Kareepra)
|
1613006002NRG24250320242298614
|
25/03/2024
|
SATHI LAKSHMANAN
|
1613006002WL106670
|
SATHI LAKSHMANAN
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109172853
|
|
MRS SATHI LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-005/4341
(Kareepra)
|
1613006002NRG24250320242298612
|
25/03/2024
|
LAILA
|
1613006002WL106670
|
LAILA
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109172852
|
|
LAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|