|
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-13-006-002-018/1488
(Kareepra)
|
1613006002NRG24160120241869092
|
17/01/2024
|
Alice Abraham
|
1613006002WL081671
|
Alice Abraham
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905906747
|
|
ALICE ABRAHAM
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-018/2162
(Kareepra)
|
1613006002NRG24160120241869093
|
17/01/2024
|
BABY KUTTY VARGHESE
|
1613006002WL081671
|
BABY KUTTY VARGHESE
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906746
|
|
BABYKUTTY VARGHEESE
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-018/2207
(Kareepra)
|
1613006002NRG24160120241869094
|
17/01/2024
|
PODIMOL
|
1613006002WL081671
|
PODIMOL
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906745
|
|
PODIMOL .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/2210
(Kareepra)
|
1613006002NRG24160120241869095
|
17/01/2024
|
Chandralekha
|
1613006002WL081671
|
Chandralekha
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906732
|
|
CHANDRA LEKHA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-018/2321
(Kareepra)
|
1613006002NRG24160120241869096
|
17/01/2024
|
Remani Amma
|
1613006002WL081671
|
Remani Amma
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906743
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/2489
(Kareepra)
|
1613006002NRG24160120241869097
|
17/01/2024
|
AMINA F
|
1613006002WL081671
|
AMINA F
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905906754
|
|
AMINA F
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2558
(Kareepra)
|
1613006002NRG24160120241869098
|
17/01/2024
|
Ushakumary
|
1613006002WL081671
|
Ushakumary
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906751
|
|
USHAKUMARY C
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/2593
(Kareepra)
|
1613006002NRG24160120241869099
|
17/01/2024
|
SOOSAMMA BABU
|
1613006002WL081671
|
SOOSAMMA BABU
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906755
|
|
SOOSAMMA BABU
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2607
(Kareepra)
|
1613006002NRG24160120241869100
|
17/01/2024
|
Vijayakumari
|
1613006002WL081671
|
Vijayakumari
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906738
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/3113
(Kareepra)
|
1613006002NRG24160120241869101
|
17/01/2024
|
Ramani
|
1613006002WL081671
|
Ramani
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906750
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/3121
(Kareepra)
|
1613006002NRG24160120241869102
|
17/01/2024
|
BATHISHA BEEVI
|
1613006002WL081671
|
BATHISHA BEEVI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906735
|
|
BATHISHA BEEVI .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-018/373
(Kareepra)
|
1613006002NRG24160120241869103
|
17/01/2024
|
JALAJA KUMARY
|
1613006002WL081671
|
JALAJA KUMARY
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905906749
|
|
JALAJAKUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-018/380
(Kareepra)
|
1613006002NRG24160120241869104
|
17/01/2024
|
SARASWATHYAMMA
|
1613006002WL081671
|
SARASWATHYAMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906733
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-018/382
(Kareepra)
|
1613006002NRG24160120241869105
|
17/01/2024
|
Ramachandran
|
1613006002WL081671
|
Ramachandran
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906741
|
|
RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/389
(Kareepra)
|
1613006002NRG24160120241869106
|
17/01/2024
|
Gomathy Amma
|
1613006002WL081671
|
Gomathy Amma
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906748
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/394
(Kareepra)
|
1613006002NRG24160120241869107
|
17/01/2024
|
Kala S
|
1613006002WL081671
|
Kala S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905906739
|
|
KALA S
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/395
(Kareepra)
|
1613006002NRG24160120241869108
|
17/01/2024
|
AJIKUMARY
|
1613006002WL081671
|
AJIKUMARY
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906734
|
|
AJIKUMARI .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/423
(Kareepra)
|
1613006002NRG24160120241869109
|
17/01/2024
|
Thankachan
|
1613006002WL081671
|
Thankachan
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906756
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-018/4952
(Kareepra)
|
1613006002NRG24160120241869110
|
17/01/2024
|
ADHABIYATH U
|
1613006002WL081671
|
ADHABIYATH U
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906729
|
|
ADHABIYATH U
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/5503
(Kareepra)
|
1613006002NRG24160120241869111
|
17/01/2024
|
Kochupodian
|
1613006002WL081671
|
Kochupodian
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906740
|
|
KOCHUPODIAN
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/5513
(Kareepra)
|
1613006002NRG24160120241869112
|
17/01/2024
|
Omana
|
1613006002WL081671
|
Omana
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906752
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-018/5551
(Kareepra)
|
1613006002NRG24160120241869113
|
17/01/2024
|
Rajan S
|
1613006002WL081671
|
Rajan S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906753
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-018/5932
(Kareepra)
|
1613006002NRG24160120241869115
|
17/01/2024
|
KUNJAMMA YOHANNAN
|
1613006002WL081671
|
KUNJAMMA YOHANNAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906737
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-018/6789
(Kareepra)
|
1613006002NRG24160120241869116
|
17/01/2024
|
SHEMEERA S
|
1613006002WL081671
|
SHEMEERA S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906731
|
|
SHEMEERA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/7146
(Kareepra)
|
1613006002NRG24160120241869117
|
17/01/2024
|
SHAHIDA
|
1613006002WL081671
|
SHAHIDA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906758
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-018/7480
(Kareepra)
|
1613006002NRG24160120241869118
|
17/01/2024
|
GOPI
|
1613006002WL081671
|
GOPI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906736
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-018/7786
(Kareepra)
|
1613006002NRG24160120241869119
|
17/01/2024
|
SHEEJA M
|
1613006002WL081671
|
SHEEJA M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905906730
|
|
SHEEJA M
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-018/963
(Kareepra)
|
1613006002NRG24160120241869120
|
17/01/2024
|
Sheeja beevi
|
1613006002WL081671
|
Sheeja beevi
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905906744
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-018/969
(Kareepra)
|
1613006002NRG24160120241869121
|
17/01/2024
|
VIJAYAN PILLAI
|
1613006002WL081671
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906742
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-018/5565
(Kareepra)
|
1613006002NRG24160120241869114
|
17/01/2024
|
Indira
|
1613006002WL081671
|
Indira
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905906757
|
|
MRS INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|