|
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-13-006-002-017/1262
(Kareepra)
|
1613006002NRG24280220242148426
|
28/02/2024
|
Omana
|
1613006002WL096317
|
Omana
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661217
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-017/2369
(Kareepra)
|
1613006002NRG24280220242148427
|
28/02/2024
|
SAASWATHY AMMA D
|
1613006002WL096317
|
SAASWATHY AMMA D
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661208
|
|
SARASWATHY AMMA D
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/2422
(Kareepra)
|
1613006002NRG24280220242148428
|
28/02/2024
|
ISHA BEEVI
|
1613006002WL096317
|
ISHA BEEVI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661215
|
|
ISHA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/2673
(Kareepra)
|
1613006002NRG24280220242148429
|
28/02/2024
|
Mangalanandan pillai
|
1613006002WL096317
|
Mangalanandan pillai
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661213
|
|
MANGALANANDAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/2868
(Kareepra)
|
1613006002NRG24280220242148430
|
28/02/2024
|
Sukumaran G
|
1613006002WL096317
|
Sukumaran G
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661207
|
|
SUKUMARAN G
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-017/3046
(Kareepra)
|
1613006002NRG24280220242148431
|
28/02/2024
|
VIJAYAKUMARI
|
1613006002WL096317
|
VIJAYAKUMARI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661214
|
|
VIJAYA KUMARI R
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24280220242148432
|
28/02/2024
|
THANKAMANI
|
1613006002WL096317
|
THANKAMANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661216
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-017/400
(Kareepra)
|
1613006002NRG24280220242148433
|
28/02/2024
|
SANDHYA B
|
1613006002WL096317
|
SANDHYA B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661211
|
|
MRS SANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24280220242148434
|
28/02/2024
|
Rekha T
|
1613006002WL096317
|
Rekha T
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661210
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24280220242148435
|
28/02/2024
|
Mathai K
|
1613006002WL096317
|
Mathai K
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661212
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/6374
(Kareepra)
|
1613006002NRG24280220242148436
|
28/02/2024
|
Vasantha Kumari
|
1613006002WL096317
|
Vasantha Kumari
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661209
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|