|
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-13-006-002-016/439
(Kareepra)
|
1613006002NRG24060320242196333
|
06/03/2024
|
SUSEELA S
|
1613006002WL099215
|
SUSEELA S
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102812283
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24060320242196334
|
06/03/2024
|
SREEKALA D
|
1613006002WL099215
|
SREEKALA D
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812284
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24060320242196324
|
06/03/2024
|
Jagadamma D
|
1613006002WL099215
|
Jagadamma D
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102812271
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2067
(Kareepra)
|
1613006002NRG24060320242196325
|
06/03/2024
|
SUDHARMMA
|
1613006002WL099215
|
SUDHARMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812266
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2830
(Kareepra)
|
1613006002NRG24060320242196328
|
06/03/2024
|
SHEEJA RAHIM
|
1613006002WL099215
|
SHEEJA RAHIM
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102812261
|
|
SHEEJA RAHIM
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/2836
(Kareepra)
|
1613006002NRG24060320242196329
|
06/03/2024
|
VELAYUDHAN
|
1613006002WL099215
|
VELAYUDHAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102812272
|
|
VELAYUDHAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24060320242196330
|
06/03/2024
|
Naseera beevi
|
1613006002WL099215
|
Naseera beevi
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812269
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24060320242196332
|
06/03/2024
|
SATHEESAN B
|
1613006002WL099215
|
SATHEESAN B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102812267
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/5432
(Kareepra)
|
1613006002NRG24060320242196335
|
06/03/2024
|
RAMACHANDRAN PILLAI
|
1613006002WL099215
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102812264
|
|
RAMACHANDRAN PILLAI M
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/7572
(Kareepra)
|
1613006002NRG24060320242196336
|
06/03/2024
|
PAPPACHAN Y
|
1613006002WL099215
|
PAPPACHAN Y
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102812262
|
|
PAPPACHAN Y
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24060320242196337
|
06/03/2024
|
SUKUMARI
|
1613006002WL099215
|
SUKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812268
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/7885
(Kareepra)
|
1613006002NRG24060320242196338
|
06/03/2024
|
THANKAMANI
|
1613006002WL099215
|
THANKAMANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102812278
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/790
(Kareepra)
|
1613006002NRG24060320242196339
|
06/03/2024
|
VIJAYAN K
|
1613006002WL099215
|
VIJAYAN K
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102812279
|
|
VIJAYAN K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/791
(Kareepra)
|
1613006002NRG24060320242196340
|
06/03/2024
|
SINDHU K
|
1613006002WL099215
|
SINDHU K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102812274
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24060320242196341
|
06/03/2024
|
SHEEJA KUMARI C
|
1613006002WL099215
|
SHEEJA KUMARI C
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102812276
|
|
SHEEJA KUMARI C
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24060320242196342
|
06/03/2024
|
SOMARAJAN M
|
1613006002WL099215
|
SOMARAJAN M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812275
|
|
SOMARAJAN M
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24060320242196343
|
06/03/2024
|
LEELAMANI N
|
1613006002WL099215
|
LEELAMANI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102812273
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-016/856
(Kareepra)
|
1613006002NRG24060320242196344
|
06/03/2024
|
VALSALA KUMARI K
|
1613006002WL099215
|
VALSALA KUMARI K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812270
|
|
VALSALA KUMARI K
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24060320242196345
|
06/03/2024
|
VASANTHI S
|
1613006002WL099215
|
VASANTHI S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102812277
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/880
(Kareepra)
|
1613006002NRG24060320242196346
|
06/03/2024
|
Shifanath Beevi S
|
1613006002WL099215
|
Shifanath Beevi S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102812265
|
|
SHIFANATH BEEVI
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-016/884
(Kareepra)
|
1613006002NRG24060320242196347
|
06/03/2024
|
Badarudeen A
|
1613006002WL099215
|
Badarudeen A
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102812263
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24060320242196326
|
06/03/2024
|
Nalini N
|
1613006002WL099215
|
Nalini N
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812280
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-016/429
(Kareepra)
|
1613006002NRG24060320242196331
|
06/03/2024
|
Komalavally
|
1613006002WL099215
|
Komalavally
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812282
|
|
KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24060320242196348
|
06/03/2024
|
SUJITHA S
|
1613006002WL099215
|
SUJITHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102812281
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-016/2655
(Kareepra)
|
1613006002NRG24060320242196327
|
06/03/2024
|
Vasanthakumary S
|
1613006002WL099215
|
Vasanthakumary S
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102812285
|
|
MRS VASANTHAKUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|