|
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-13-006-002-008/6210
(Kareepra)
|
1613006002NRG24120220242038772
|
12/02/2024
|
Sreelatha R
|
1613006002WL090316
|
Sreelatha R
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754896065
|
|
SREELATHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/7812
(Kareepra)
|
1613006002NRG24120220242038775
|
12/02/2024
|
VISWAMBHARAN A
|
1613006002WL090316
|
VISWAMBHARAN A
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896048
|
|
VISWAMBHARAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1644
(Kareepra)
|
1613006002NRG24120220242038754
|
12/02/2024
|
Ajithakumari T
|
1613006002WL090316
|
Ajithakumari T
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754896054
|
|
AJITHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/2014
(Kareepra)
|
1613006002NRG24120220242038755
|
12/02/2024
|
Valsalakumari S
|
1613006002WL090316
|
Valsalakumari S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896061
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/2263
(Kareepra)
|
1613006002NRG24120220242038756
|
12/02/2024
|
Sasikala
|
1613006002WL090316
|
Sasikala
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896059
|
|
SASIKALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/2480
(Kareepra)
|
1613006002NRG24120220242038757
|
12/02/2024
|
SUBHADRA K
|
1613006002WL090316
|
SUBHADRA K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896047
|
|
SUBHADRA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/2660
(Kareepra)
|
1613006002NRG24120220242038760
|
12/02/2024
|
RAMANAN
|
1613006002WL090316
|
RAMANAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754896060
|
|
RAMANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/290
(Kareepra)
|
1613006002NRG24120220242038761
|
12/02/2024
|
Jalajakumary S
|
1613006002WL090316
|
Jalajakumary S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896062
|
|
JALAJAKUAMRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/3100
(Kareepra)
|
1613006002NRG24120220242038763
|
12/02/2024
|
LILLIYKUTTY Y
|
1613006002WL090316
|
LILLIYKUTTY Y
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754896052
|
|
LILLIYKUTTY Y
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/3283
(Kareepra)
|
1613006002NRG24120220242038764
|
12/02/2024
|
VASUDEVAN
|
1613006002WL090316
|
VASUDEVAN
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896049
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/3773
(Kareepra)
|
1613006002NRG24120220242038766
|
12/02/2024
|
LEELA K
|
1613006002WL090316
|
LEELA K
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896053
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/4382
(Kareepra)
|
1613006002NRG24120220242038768
|
12/02/2024
|
SINDHU S
|
1613006002WL090316
|
SINDHU S
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896050
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/5249
(Kareepra)
|
1613006002NRG24120220242038770
|
12/02/2024
|
Lalithakumari N
|
1613006002WL090316
|
Lalithakumari N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896051
|
|
SHAJI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/7063
(Kareepra)
|
1613006002NRG24120220242038774
|
12/02/2024
|
VIJAYAN R
|
1613006002WL090316
|
VIJAYAN R
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896055
|
|
VIJAYAN R
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/8044
(Kareepra)
|
1613006002NRG24120220242038776
|
12/02/2024
|
AMBILI C
|
1613006002WL090316
|
AMBILI C
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896057
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/2641
(Kareepra)
|
1613006002NRG24120220242038758
|
12/02/2024
|
USHA K
|
1613006002WL090316
|
USHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896045
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/3090
(Kareepra)
|
1613006002NRG24120220242038762
|
12/02/2024
|
BINI M
|
1613006002WL090316
|
BINI M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896063
|
|
BINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-008/5169
(Kareepra)
|
1613006002NRG24120220242038769
|
12/02/2024
|
Deepa.S
|
1613006002WL090316
|
Deepa.S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754896044
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/6199
(Kareepra)
|
1613006002NRG24120220242038777
|
12/02/2024
|
RAJU K
|
1613006002WL090316
|
RAJU K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896046
|
|
RAJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/2656
(Kareepra)
|
1613006002NRG24120220242038759
|
12/02/2024
|
REMANI
|
1613006002WL090316
|
REMANI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754896058
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-008/6728
(Kareepra)
|
1613006002NRG24120220242038773
|
12/02/2024
|
SHYNI S
|
1613006002WL090316
|
SHYNI S
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896056
|
|
MRS SHYNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-008/4375
(Kareepra)
|
1613006002NRG24120220242038767
|
12/02/2024
|
Rosamma
|
1613006002WL090316
|
Rosamma
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754896066
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-008/5598
(Kareepra)
|
1613006002NRG24120220242038771
|
12/02/2024
|
Savithriamma
|
1613006002WL090316
|
Savithriamma
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754896067
|
|
SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-008/3756
(Kareepra)
|
1613006002NRG24120220242038765
|
12/02/2024
|
Sobhana S
|
1613006002WL090316
|
Sobhana S
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754896064
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|