|
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-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24230320242290887
|
23/03/2024
|
SREEKALA D
|
1613006002WL105983
|
SREEKALA D
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135228
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24230320242290880
|
23/03/2024
|
Jagadamma D
|
1613006002WL105983
|
Jagadamma D
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109135222
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2067
(Kareepra)
|
1613006002NRG24230320242290881
|
23/03/2024
|
SUDHARMMA
|
1613006002WL105983
|
SUDHARMMA
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135217
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2098
(Kareepra)
|
1613006002NRG24230320242290882
|
23/03/2024
|
vijayamma L
|
1613006002WL105983
|
vijayamma L
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109135224
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24230320242290884
|
23/03/2024
|
Naseera beevi
|
1613006002WL105983
|
Naseera beevi
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135221
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24230320242290886
|
23/03/2024
|
SATHEESAN B
|
1613006002WL105983
|
SATHEESAN B
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109135218
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24230320242290888
|
23/03/2024
|
Anilkumar
|
1613006002WL105983
|
Anilkumar
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109135219
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24230320242290889
|
23/03/2024
|
SUKUMARI
|
1613006002WL105983
|
SUKUMARI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135220
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24230320242290890
|
23/03/2024
|
LEELAMANI N
|
1613006002WL105983
|
LEELAMANI N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135223
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24230320242290891
|
23/03/2024
|
VASANTHI S
|
1613006002WL105983
|
VASANTHI S
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135225
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24230320242290883
|
23/03/2024
|
Nalini N
|
1613006002WL105983
|
Nalini N
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109135226
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24230320242290892
|
23/03/2024
|
SUJITHA S
|
1613006002WL105983
|
SUJITHA S
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109135227
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/3022
(Kareepra)
|
1613006002NRG24230320242290885
|
23/03/2024
|
Molamma babu
|
1613006002WL105983
|
Molamma babu
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109135229
|
|
MRS MOLAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|