|
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-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24050320242193588
|
06/03/2024
|
KALAKUMARI
|
1613006002WL098962
|
KALAKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102188616
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24050320242193589
|
06/03/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL098962
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102188613
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24050320242193590
|
06/03/2024
|
BABU M
|
1613006002WL098962
|
BABU M
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102188619
|
|
BABU M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1956
(Kareepra)
|
1613006002NRG24050320242193591
|
06/03/2024
|
RADHA N
|
1613006002WL098962
|
RADHA N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102188617
|
|
RADHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24050320242193592
|
06/03/2024
|
GRACY
|
1613006002WL098962
|
GRACY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102188618
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24050320242193593
|
06/03/2024
|
Santhamma A
|
1613006002WL098962
|
Santhamma A
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102188614
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24050320242193594
|
06/03/2024
|
JERRY INDUMOL
|
1613006002WL098962
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102188615
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|