|
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-13-006-002-005/1140
(Kareepra)
|
1613006002NRG24190320242270189
|
19/03/2024
|
SHEEJA P
|
1613006002WL104317
|
SHEEJA P
|
00078
|
CNRB0004668
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102153549
|
|
SHEEJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/1016
(Kareepra)
|
1613006002NRG24190320242270188
|
19/03/2024
|
Rratnamma s
|
1613006002WL104317
|
Rratnamma s
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102153541
|
|
RETNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/151
(Kareepra)
|
1613006002NRG24190320242270190
|
19/03/2024
|
Ambily
|
1613006002WL104317
|
Ambily
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153544
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-005/157
(Kareepra)
|
1613006002NRG24190320242270191
|
19/03/2024
|
Dhanya C
|
1613006002WL104317
|
Dhanya C
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102153545
|
|
DHANYA C
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-005/166
(Kareepra)
|
1613006002NRG24190320242270192
|
19/03/2024
|
SOBHANA
|
1613006002WL104317
|
SOBHANA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102153543
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-005/173
(Kareepra)
|
1613006002NRG24190320242270193
|
19/03/2024
|
PRASANNA LAL
|
1613006002WL104317
|
PRASANNA LAL
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102153540
|
|
PRASANNA KUMARI V
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-005/1787
(Kareepra)
|
1613006002NRG24190320242270194
|
19/03/2024
|
RADHAMONY S
|
1613006002WL104317
|
RADHAMONY S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102153539
|
|
RADHAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-005/180
(Kareepra)
|
1613006002NRG24190320242270195
|
19/03/2024
|
SANTHAMMA
|
1613006002WL104317
|
SANTHAMMA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102153542
|
|
SANTHAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-005/4535
(Kareepra)
|
1613006002NRG24190320242270198
|
19/03/2024
|
RADHA ASHOKKUMAR PADMANABHANN
|
1613006002WL104317
|
RADHA ASHOKKUMAR PADMANABHANN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102153538
|
|
RADHA ASHOKKUMAR PADMANABHANN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-005/6889
(Kareepra)
|
1613006002NRG24190320242270199
|
19/03/2024
|
RAJI S
|
1613006002WL104317
|
RAJI S
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102153547
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-005/7929
(Kareepra)
|
1613006002NRG24190320242270202
|
19/03/2024
|
VICHITRA N
|
1613006002WL104317
|
VICHITRA N
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102153546
|
|
VICHITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-005/4109
(Kareepra)
|
1613006002NRG24190320242270196
|
19/03/2024
|
SUMATHY
|
1613006002WL104317
|
SUMATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102153553
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-005/7623
(Kareepra)
|
1613006002NRG24190320242270200
|
19/03/2024
|
ANITHA KUMARI O
|
1613006002WL104317
|
ANITHA KUMARI O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102153552
|
|
ANITHA KUMARI O .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-002-005/7959
(Kareepra)
|
1613006002NRG24190320242270203
|
19/03/2024
|
MRUDULA R
|
1613006002WL104317
|
MRUDULA R
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102153548
|
|
MRS MRUDULA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-005/7853
(Kareepra)
|
1613006002NRG24190320242270201
|
19/03/2024
|
SATHI LAKSHMANAN
|
1613006002WL104317
|
SATHI LAKSHMANAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102153551
|
|
MRS SATHI LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-005/4341
(Kareepra)
|
1613006002NRG24190320242270197
|
19/03/2024
|
LAILA
|
1613006002WL104317
|
LAILA
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102153550
|
|
LAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|