|
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-13-006-002-016/6128
(Kareepra)
|
1613006002NRG24170220242082395
|
19/02/2024
|
MOHANAN PILLAI T
|
1613006002WL092571
|
MOHANAN PILLAI T
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894495794
|
|
MOHANAN PILLAI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2031
(Kareepra)
|
1613006002NRG24170220242082388
|
19/02/2024
|
CHANDRIKAMMA
|
1613006002WL092571
|
CHANDRIKAMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894495789
|
|
CHANDRIKA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2792
(Kareepra)
|
1613006002NRG24170220242082389
|
19/02/2024
|
VIJAYAKUMARY K
|
1613006002WL092571
|
VIJAYAKUMARY K
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894495802
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/5125
(Kareepra)
|
1613006002NRG24170220242082391
|
19/02/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL092571
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894495792
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/5157
(Kareepra)
|
1613006002NRG24170220242082392
|
19/02/2024
|
Bhaskaran Pillai
|
1613006002WL092571
|
Bhaskaran Pillai
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894495799
|
|
BHASKARA PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/5356
(Kareepra)
|
1613006002NRG24170220242082393
|
19/02/2024
|
MANI
|
1613006002WL092571
|
MANI
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894495790
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/7677
(Kareepra)
|
1613006002NRG24170220242082399
|
19/02/2024
|
BABU A
|
1613006002WL092571
|
BABU A
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894495793
|
|
BABU A
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/7677
(Kareepra)
|
1613006002NRG24170220242082398
|
19/02/2024
|
SUBHADRA
|
1613006002WL092571
|
SUBHADRA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894495791
|
|
SUBHADRA
|
HDFC BANK LTD(607152)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/798
(Kareepra)
|
1613006002NRG24170220242082400
|
19/02/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL092571
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894495800
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/810
(Kareepra)
|
1613006002NRG24170220242082401
|
19/02/2024
|
KRISHNAPILLAI
|
1613006002WL092571
|
KRISHNAPILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894495783
|
|
KUNJU KRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/844
(Kareepra)
|
1613006002NRG24170220242082402
|
19/02/2024
|
GIRIJAKUMARI R
|
1613006002WL092571
|
GIRIJAKUMARI R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894495798
|
|
GIRIJA KUMARI R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/844
(Kareepra)
|
1613006002NRG24170220242082403
|
19/02/2024
|
Omanakuttan Pillai
|
1613006002WL092571
|
Omanakuttan Pillai
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894495801
|
|
OMANAKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/851
(Kareepra)
|
1613006002NRG24170220242082404
|
19/02/2024
|
KUTTAPPAN PILLAI R
|
1613006002WL092571
|
KUTTAPPAN PILLAI R
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894495784
|
|
KUTTAPPAN PILLAI R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/859
(Kareepra)
|
1613006002NRG24170220242082405
|
19/02/2024
|
latha ammal P
|
1613006002WL092571
|
latha ammal P
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894495786
|
|
LATHA AMMAL P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/874
(Kareepra)
|
1613006002NRG24170220242082406
|
19/02/2024
|
AMBIKA D
|
1613006002WL092571
|
AMBIKA D
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894495785
|
|
AMBIKA V
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/877
(Kareepra)
|
1613006002NRG24170220242082407
|
19/02/2024
|
Girija
|
1613006002WL092571
|
Girija
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894495797
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/890
(Kareepra)
|
1613006002NRG24170220242082408
|
19/02/2024
|
GANGADEVI G
|
1613006002WL092571
|
GANGADEVI G
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894495787
|
|
GANGADEVI G
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-017/1628
(Kareepra)
|
1613006002NRG24170220242082410
|
19/02/2024
|
REMANI N
|
1613006002WL092571
|
REMANI N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894495788
|
|
RAMANI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/6284
(Kareepra)
|
1613006002NRG24170220242082397
|
19/02/2024
|
RADHAMANI G
|
1613006002WL092571
|
RADHAMANI G
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894495796
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/3686
(Kareepra)
|
1613006002NRG24170220242082390
|
19/02/2024
|
Gangadharan Nair K
|
1613006002WL092571
|
Gangadharan Nair K
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894495795
|
|
MR GANGADHARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-016/6128
(Kareepra)
|
1613006002NRG24170220242082394
|
19/02/2024
|
BABY GIRIJA
|
1613006002WL092571
|
BABY GIRIJA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894495805
|
|
BABY GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-016/6154
(Kareepra)
|
1613006002NRG24170220242082396
|
19/02/2024
|
SMITHA SURESH
|
1613006002WL092571
|
SMITHA SURESH
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894495804
|
|
MRS SMITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-016/903
(Kareepra)
|
1613006002NRG24170220242082409
|
19/02/2024
|
RAJENDRAN PILLAI
|
1613006002WL092571
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894495803
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|