|
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-13-006-002-002/2237
(Kareepra)
|
1613006002NRG24301220231781287
|
01/01/2024
|
Rahelamma
|
1613006002WL077165
|
Rahelamma
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483088
|
|
RAHELAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-002/2365
(Kareepra)
|
1613006002NRG24301220231781288
|
01/01/2024
|
CHINNAMMA
|
1613006002WL077165
|
CHINNAMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738483091
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-002/2477
(Kareepra)
|
1613006002NRG24301220231781289
|
01/01/2024
|
Ebraham C
|
1613006002WL077165
|
Ebraham C
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483103
|
|
MR ABRAHAM C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-002/2477
(Kareepra)
|
1613006002NRG24301220231781290
|
01/01/2024
|
KUTTIYAMMA
|
1613006002WL077165
|
KUTTIYAMMA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483096
|
|
KUTTIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-002-002/2548
(Kareepra)
|
1613006002NRG24301220231781291
|
01/01/2024
|
SOBHA B
|
1613006002WL077165
|
SOBHA B
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483090
|
|
SOBHA B
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-002/33
(Kareepra)
|
1613006002NRG24301220231781292
|
01/01/2024
|
RADHAMONY G
|
1613006002WL077165
|
RADHAMONY G
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483104
|
|
RADHA MONY G
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kottarakkara
|
KL-13-006-002-002/38
(Kareepra)
|
1613006002NRG24301220231781293
|
01/01/2024
|
MINI J
|
1613006002WL077165
|
MINI J
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483087
|
|
MINI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-002/416-A
(Kareepra)
|
1613006002NRG24301220231781295
|
01/01/2024
|
Vimala S
|
1613006002WL077165
|
Vimala S
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483089
|
|
VIMALA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-002/49
(Kareepra)
|
1613006002NRG24301220231781296
|
01/01/2024
|
LIZY VARGHESE
|
1613006002WL077165
|
LIZY VARGHESE
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483085
|
|
LIZY VARGHESE
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-002/51
(Kareepra)
|
1613006002NRG24301220231781297
|
01/01/2024
|
Monachan J
|
1613006002WL077165
|
Monachan J
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483092
|
|
MONACHAN J
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-002/52
(Kareepra)
|
1613006002NRG24301220231781298
|
01/01/2024
|
LALI VARGHESE
|
1613006002WL077165
|
LALI VARGHESE
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738483105
|
|
LALI VARGHESE
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-002/5297
(Kareepra)
|
1613006002NRG24301220231781299
|
01/01/2024
|
Sulochana Raghavan
|
1613006002WL077165
|
Sulochana Raghavan
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738483093
|
|
SULOCHANA RAGHAVAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-002/56
(Kareepra)
|
1613006002NRG24301220231781300
|
01/01/2024
|
LICY ALEX
|
1613006002WL077165
|
LICY ALEX
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738483095
|
|
LISSY ALEX
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-002/6713
(Kareepra)
|
1613006002NRG24301220231781304
|
01/01/2024
|
SUSAMMA
|
1613006002WL077165
|
SUSAMMA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483094
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-002/981
(Kareepra)
|
1613006002NRG24301220231781307
|
01/01/2024
|
SUSAMMA
|
1613006002WL077165
|
SUSAMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483086
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-002/5872
(Kareepra)
|
1613006002NRG24301220231781302
|
01/01/2024
|
ANANDAN T
|
1613006002WL077165
|
ANANDAN T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483084
|
|
ANANDAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-002/7203
(Kareepra)
|
1613006002NRG24301220231781306
|
01/01/2024
|
RAJANI
|
1613006002WL077165
|
RAJANI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738483083
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-002/5664
(Kareepra)
|
1613006002NRG24301220231781301
|
01/01/2024
|
Krishnakumar
|
1613006002WL077165
|
Krishnakumar
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483098
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-002-002/67
(Kareepra)
|
1613006002NRG24301220231781303
|
01/01/2024
|
C CHACKO
|
1613006002WL077165
|
C CHACKO
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738483100
|
|
MR C CHACKO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/2181
(Kareepra)
|
1613006002NRG24301220231781308
|
01/01/2024
|
Molamma
|
1613006002WL077165
|
Molamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738483099
|
|
MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-001/7129
(Kareepra)
|
1613006002NRG24301220231781286
|
01/01/2024
|
ROSAMMA
|
1613006002WL077165
|
ROSAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738483097
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-002/4148
(Kareepra)
|
1613006002NRG24301220231781294
|
01/01/2024
|
Ushakumary
|
1613006002WL077165
|
Ushakumary
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738483102
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-002/7
(Kareepra)
|
1613006002NRG24301220231781305
|
01/01/2024
|
MATHAI YOHANNAN
|
1613006002WL077165
|
MATHAI YOHANNAN
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738483101
|
|
MR MATHAI ALIAS MATHAI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|