|
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-13-006-002-002/2477
(Kareepra)
|
1613006002NRG24230320242290517
|
23/03/2024
|
Ebraham C
|
1613006002WL105955
|
Ebraham C
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904915
|
|
MR ABRAHAM C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-002-002/49
(Kareepra)
|
1613006002NRG24230320242290518
|
23/03/2024
|
LIZY VARGHESE
|
1613006002WL105955
|
LIZY VARGHESE
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904909
|
|
LIZY VARGHESE
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-002/6713
(Kareepra)
|
1613006002NRG24230320242290520
|
23/03/2024
|
SUSAMMA
|
1613006002WL105955
|
SUSAMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106904916
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24230320242290522
|
23/03/2024
|
KALAKUMARI
|
1613006002WL105955
|
KALAKUMARI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904912
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24230320242290523
|
23/03/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL105955
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904908
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24230320242290524
|
23/03/2024
|
BABU M
|
1613006002WL105955
|
BABU M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106904914
|
|
BABU M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24230320242290525
|
23/03/2024
|
RADHA N
|
1613006002WL105955
|
RADHA N
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904913
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/2580
(Kareepra)
|
1613006002NRG24230320242290526
|
23/03/2024
|
PANKAJAVALLY
|
1613006002WL105955
|
PANKAJAVALLY
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106904910
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24230320242290528
|
23/03/2024
|
JERRY INDUMOL
|
1613006002WL105955
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106904911
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-002/5872
(Kareepra)
|
1613006002NRG24230320242290519
|
23/03/2024
|
ANANDAN T
|
1613006002WL105955
|
ANANDAN T
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106904907
|
|
ANANDAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-001/7129
(Kareepra)
|
1613006002NRG24230320242290516
|
23/03/2024
|
ROSAMMA
|
1613006002WL105955
|
ROSAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106904917
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-002/7
(Kareepra)
|
1613006002NRG24230320242290521
|
23/03/2024
|
MATHAI YOHANNAN
|
1613006002WL105955
|
MATHAI YOHANNAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106904918
|
|
MR MATHAI ALIAS MATHAI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24230320242290527
|
23/03/2024
|
ELEZABETH JOYKUTTY
|
1613006002WL105955
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106904919
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|