|
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-13-006-002-009/2960
(Kareepra)
|
1613006002NRG24060620230307568
|
06/06/2023
|
RADHAMMA
|
1613006002WL012826
|
RADHAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Rejected
|
13/06/2023
|
|
2493937889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/5472
(Kareepra)
|
1613006002NRG24060620230307583
|
06/06/2023
|
RADHAKRISHNA PILLAI B
|
1613006002WL012826
|
RADHAKRISHNA PILLAI B
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937883
|
|
RADHAKRISHNA PALLAIB
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/6062
(Kareepra)
|
1613006002NRG24060620230307590
|
06/06/2023
|
Radhamaniamma
|
1613006002WL012826
|
Radhamaniamma
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937896
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/7673
(Kareepra)
|
1613006002NRG24060620230307592
|
06/06/2023
|
MANEESH MANIKUTTAN
|
1613006002WL012826
|
MANEESH MANIKUTTAN
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493937884
|
|
MANEESH MANIKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/2624
(Kareepra)
|
1613006002NRG24060620230307564
|
06/06/2023
|
RAJENDRAN
|
1613006002WL012826
|
RAJENDRAN
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493937885
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/1219
(Kareepra)
|
1613006002NRG24060620230307553
|
06/06/2023
|
RAMADEVI
|
1613006002WL012826
|
RAMADEVI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493937868
|
|
REMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/1231
(Kareepra)
|
1613006002NRG24060620230307554
|
06/06/2023
|
VASANTHA KUMARI B
|
1613006002WL012826
|
VASANTHA KUMARI B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937872
|
|
VASANTHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/1253
(Kareepra)
|
1613006002NRG24060620230307555
|
06/06/2023
|
SINDHU J
|
1613006002WL012826
|
SINDHU J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937864
|
|
SINDHU J
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/1725
(Kareepra)
|
1613006002NRG24060620230307557
|
06/06/2023
|
LEELABHAI P
|
1613006002WL012826
|
LEELABHAI P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937859
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/2280
(Kareepra)
|
1613006002NRG24060620230307559
|
06/06/2023
|
LALITHA B
|
1613006002WL012826
|
LALITHA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493937869
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/2492
(Kareepra)
|
1613006002NRG24060620230307561
|
06/06/2023
|
PRASANNAKUMARI R
|
1613006002WL012826
|
PRASANNAKUMARI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937861
|
|
PRASANNAKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/2563
(Kareepra)
|
1613006002NRG24060620230307563
|
06/06/2023
|
SUSAMMA BABU
|
1613006002WL012826
|
SUSAMMA BABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937863
|
|
SUSAMMA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/2625
(Kareepra)
|
1613006002NRG24060620230307565
|
06/06/2023
|
JAYAKUMAI O
|
1613006002WL012826
|
JAYAKUMAI O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937865
|
|
JAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/2915
(Kareepra)
|
1613006002NRG24060620230307566
|
06/06/2023
|
LEENA
|
1613006002WL012826
|
LEENA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937860
|
|
LEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/2942
(Kareepra)
|
1613006002NRG24060620230307567
|
06/06/2023
|
OMANA
|
1613006002WL012826
|
OMANA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493937875
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/3296
(Kareepra)
|
1613006002NRG24060620230307569
|
06/06/2023
|
JYOTHI B S
|
1613006002WL012826
|
JYOTHI B S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937867
|
|
JYOTHI B S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/457
(Kareepra)
|
1613006002NRG24060620230307571
|
06/06/2023
|
AMBILI P K
|
1613006002WL012826
|
AMBILI P K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937866
|
|
AMBILI P K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/457
(Kareepra)
|
1613006002NRG24060620230307572
|
06/06/2023
|
ASWIN M
|
1613006002WL012826
|
ASWIN M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493937882
|
|
ASWIN M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/461
(Kareepra)
|
1613006002NRG24060620230307573
|
06/06/2023
|
ANANDAVALLY AMMA
|
1613006002WL012826
|
ANANDAVALLY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937862
|
|
ANANDAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-009/464
(Kareepra)
|
1613006002NRG24060620230307574
|
06/06/2023
|
SHEEJA S
|
1613006002WL012826
|
SHEEJA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937870
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/465
(Kareepra)
|
1613006002NRG24060620230307575
|
06/06/2023
|
KARTHIK R G
|
1613006002WL012826
|
KARTHIK R G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937881
|
|
KARTHIK R G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/484
(Kareepra)
|
1613006002NRG24060620230307577
|
06/06/2023
|
BABU KUTTAN T
|
1613006002WL012826
|
BABU KUTTAN T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493937873
|
|
BABU KUTTAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/490
(Kareepra)
|
1613006002NRG24060620230307579
|
06/06/2023
|
VALSALA C V
|
1613006002WL012826
|
VALSALA C V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493937871
|
|
VALSALA C V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-009/5293
(Kareepra)
|
1613006002NRG24060620230307581
|
06/06/2023
|
DILEEP S
|
1613006002WL012826
|
DILEEP S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937874
|
|
DILEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-009/5422
(Kareepra)
|
1613006002NRG24060620230307582
|
06/06/2023
|
PUSHPAVALLY
|
1613006002WL012826
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937876
|
|
PUSPAVALLI S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-009/5763
(Kareepra)
|
1613006002NRG24060620230307585
|
06/06/2023
|
BENCY
|
1613006002WL012826
|
BENCY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937877
|
|
BENCY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-009/5771
(Kareepra)
|
1613006002NRG24060620230307586
|
06/06/2023
|
Muraleedharan
|
1613006002WL012826
|
Muraleedharan
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937878
|
|
MURALEEDHARAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-009/6003
(Kareepra)
|
1613006002NRG24060620230307589
|
06/06/2023
|
DIVAKARAN K
|
1613006002WL012826
|
DIVAKARAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937879
|
|
DIVAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-002-009/6193
(Kareepra)
|
1613006002NRG24060620230307591
|
06/06/2023
|
VISWAMBHARAN N
|
1613006002WL012826
|
VISWAMBHARAN N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493937880
|
|
VISWABHARAN N VISWAMBHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-009/1213
(Kareepra)
|
1613006002NRG24060620230307552
|
06/06/2023
|
LEELA
|
1613006002WL012826
|
LEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937887
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-009/2490
(Kareepra)
|
1613006002NRG24060620230307560
|
06/06/2023
|
SEEMA B
|
1613006002WL012826
|
SEEMA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937891
|
|
SEEMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-002-009/4542
(Kareepra)
|
1613006002NRG24060620230307570
|
06/06/2023
|
RAJENDRAN R
|
1613006002WL012826
|
RAJENDRAN R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493937890
|
|
MR RAJENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-009/473
(Kareepra)
|
1613006002NRG24060620230307576
|
06/06/2023
|
SARASWATHIAMMA
|
1613006002WL012826
|
SARASWATHIAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937886
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-009/5742
(Kareepra)
|
1613006002NRG24060620230307584
|
06/06/2023
|
SUJATHA
|
1613006002WL012826
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937894
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-009/1722
(Kareepra)
|
1613006002NRG24060620230307556
|
06/06/2023
|
Radhamani
|
1613006002WL012826
|
Radhamani
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937893
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-002-009/484
(Kareepra)
|
1613006002NRG24060620230307578
|
06/06/2023
|
BEENA
|
1613006002WL012826
|
BEENA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937892
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-002-009/5262
(Kareepra)
|
1613006002NRG24060620230307580
|
06/06/2023
|
Vasanthakumary
|
1613006002WL012826
|
Vasanthakumary
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493937888
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-009/6003
(Kareepra)
|
1613006002NRG24060620230307588
|
06/06/2023
|
BHARATHY
|
1613006002WL012826
|
BHARATHY
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493937895
|
|
BHARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-009/2492
(Kareepra)
|
1613006002NRG24060620230307562
|
06/06/2023
|
REJITH REGHUNATHAN
|
1613006002WL012826
|
REJITH REGHUNATHAN
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493937897
|
|
MR REJITH REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|