|
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-13-006-002-005/7068
(Kareepra)
|
1613006002NRG24220620230418625
|
24/06/2023
|
SMITHA S
|
1613006002WL017495
|
SMITHA S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861706293
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/7981
(Kareepra)
|
1613006002NRG24220620230418626
|
24/06/2023
|
REMYA SHIBU
|
1613006002WL017495
|
REMYA SHIBU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706276
|
|
REMYA SHIBU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/2343
(Kareepra)
|
1613006002NRG24220620230418643
|
24/06/2023
|
MURALEEDARAN
|
1613006002WL017495
|
MURALEEDARAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861706294
|
|
MURALEEDARAN
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/481
(Kareepra)
|
1613006002NRG24220620230418656
|
24/06/2023
|
USHAKUMARY
|
1613006002WL017495
|
USHAKUMARY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706316
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24220620230418658
|
24/06/2023
|
Soman
|
1613006002WL017495
|
Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706289
|
|
SOMAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24220620230418660
|
24/06/2023
|
Sindhu Babu
|
1613006002WL017495
|
Sindhu Babu
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706292
|
|
SINDHU BABU
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG24220620230418662
|
24/06/2023
|
PREEJAMOL
|
1613006002WL017495
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706288
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG24220620230418663
|
24/06/2023
|
SATHI
|
1613006002WL017495
|
SATHI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2861706290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-011/7193
(Kareepra)
|
1613006002NRG24220620230418672
|
24/06/2023
|
SURESH V
|
1613006002WL017495
|
SURESH V
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861706291
|
|
SURESH V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/7042
(Kareepra)
|
1613006002NRG24220620230418669
|
24/06/2023
|
THANKAMANIAMMA S
|
1613006002WL017495
|
THANKAMANIAMMA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861706277
|
|
THANKAMANIAMMA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24220620230418632
|
24/06/2023
|
LALITHA S
|
1613006002WL017495
|
LALITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706299
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/1471
(Kareepra)
|
1613006002NRG24220620230418633
|
24/06/2023
|
SARASWATHYAMMA
|
1613006002WL017495
|
SARASWATHYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706279
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG24220620230418636
|
24/06/2023
|
ANANDHAVALLI
|
1613006002WL017495
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706298
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24220620230418639
|
24/06/2023
|
SINDHUBALA B
|
1613006002WL017495
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861706297
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/2129
(Kareepra)
|
1613006002NRG24220620230418640
|
24/06/2023
|
SREELATHA
|
1613006002WL017495
|
SREELATHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706296
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG24220620230418664
|
24/06/2023
|
SIVANANDAN R
|
1613006002WL017495
|
SIVANANDAN R
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861706278
|
|
SIVANANDAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG24220620230418642
|
24/06/2023
|
PASUPALAN
|
1613006002WL017495
|
PASUPALAN
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861706280
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/1161
(Kareepra)
|
1613006002NRG24220620230418627
|
24/06/2023
|
VIJAYAN PILLAI R
|
1613006002WL017495
|
VIJAYAN PILLAI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706309
|
|
VIJAYAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/1184
(Kareepra)
|
1613006002NRG24220620230418629
|
24/06/2023
|
Bindhu L
|
1613006002WL017495
|
Bindhu L
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861706300
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/1249
(Kareepra)
|
1613006002NRG24220620230418630
|
24/06/2023
|
SAKUNTHALA S
|
1613006002WL017495
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706306
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG24220620230418631
|
24/06/2023
|
ANITHA K
|
1613006002WL017495
|
ANITHA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861706305
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/149
(Kareepra)
|
1613006002NRG24220620230418634
|
24/06/2023
|
SUDHARMMA B
|
1613006002WL017495
|
SUDHARMMA B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861706301
|
|
SUDHARMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG24220620230418635
|
24/06/2023
|
USHAKUMARI D
|
1613006002WL017495
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706273
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/1906
(Kareepra)
|
1613006002NRG24220620230418637
|
24/06/2023
|
INDIRA V
|
1613006002WL017495
|
INDIRA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706274
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/2256
(Kareepra)
|
1613006002NRG24220620230418641
|
24/06/2023
|
SALEENA S
|
1613006002WL017495
|
SALEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706312
|
|
MR RADHA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/2343
(Kareepra)
|
1613006002NRG24220620230418644
|
24/06/2023
|
JALAJA D
|
1613006002WL017495
|
JALAJA D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706308
|
|
JALAJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/2462
(Kareepra)
|
1613006002NRG24220620230418645
|
24/06/2023
|
JANARDHANAN K
|
1613006002WL017495
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706314
|
|
JANARDHANAN K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG24220620230418646
|
24/06/2023
|
RAJI CHANDRAN R
|
1613006002WL017495
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706313
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24220620230418648
|
24/06/2023
|
DHARMARAJAN M
|
1613006002WL017495
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861706311
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-002-006/3045
(Kareepra)
|
1613006002NRG24220620230418649
|
24/06/2023
|
RAJAMMA R
|
1613006002WL017495
|
RAJAMMA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706310
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-006/3277
(Kareepra)
|
1613006002NRG24220620230418650
|
24/06/2023
|
BINDU R
|
1613006002WL017495
|
BINDU R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861706303
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-002-006/3640
(Kareepra)
|
1613006002NRG24220620230418651
|
24/06/2023
|
RAJANI P
|
1613006002WL017495
|
RAJANI P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706302
|
|
REJANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG24220620230418652
|
24/06/2023
|
SAJITHAKUMARI S
|
1613006002WL017495
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861706304
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG24220620230418653
|
24/06/2023
|
JAYALEKSHMI AMMA R
|
1613006002WL017495
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706307
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-002-011/5150
(Kareepra)
|
1613006002NRG24220620230418671
|
24/06/2023
|
SUSHAMA S
|
1613006002WL017495
|
SUSHAMA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861706275
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-006/1161
(Kareepra)
|
1613006002NRG24220620230418628
|
24/06/2023
|
GEETHAKUMARY
|
1613006002WL017495
|
GEETHAKUMARY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706284
|
|
GEETHAKUMARY
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24220620230418655
|
24/06/2023
|
SUDHA S
|
1613006002WL017495
|
SUDHA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706287
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24220620230418659
|
24/06/2023
|
Chellamma
|
1613006002WL017495
|
Chellamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861706283
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24220620230418661
|
24/06/2023
|
MANI
|
1613006002WL017495
|
MANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706317
|
|
MANI O
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-002-006/6678
(Kareepra)
|
1613006002NRG24220620230418668
|
24/06/2023
|
JAYASREE K
|
1613006002WL017495
|
JAYASREE K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861706285
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24220620230418647
|
24/06/2023
|
GEETHA P
|
1613006002WL017495
|
GEETHA P
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861706286
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-006/458
(Kareepra)
|
1613006002NRG24220620230418654
|
24/06/2023
|
SANTHAMMA
|
1613006002WL017495
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706318
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Kottarakkara
|
KL-13-006-002-006/488
(Kareepra)
|
1613006002NRG24220620230418657
|
24/06/2023
|
VASANTHI J
|
1613006002WL017495
|
VASANTHI J
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706281
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-002-006/6301
(Kareepra)
|
1613006002NRG24220620230418667
|
24/06/2023
|
PONNAMMA
|
1613006002WL017495
|
PONNAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706282
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24220620230418665
|
24/06/2023
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL017495
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706315
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24220620230418666
|
24/06/2023
|
USHADEVI GOPALAPILLAI
|
1613006002WL017495
|
USHADEVI GOPALAPILLAI
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861706295
|
|
USHADEVI GOPALAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|