|
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-13-006-002-004/5413
(Kareepra)
|
1613006002NRG24150620230361719
|
16/06/2023
|
Chandran Pillai
|
1613006002WL015156
|
Chandran Pillai
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
28/06/2023
|
|
2806008436
|
|
CHANDREN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/1068
(Kareepra)
|
1613006002NRG24150620230361688
|
16/06/2023
|
PRASANNA N
|
1613006002WL015156
|
PRASANNA N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806008413
|
|
PRASANNA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24150620230361689
|
16/06/2023
|
Sudhamani B
|
1613006002WL015156
|
Sudhamani B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008423
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1752
(Kareepra)
|
1613006002NRG24150620230361690
|
16/06/2023
|
Pankajavally
|
1613006002WL015156
|
Pankajavally
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008419
|
|
PANKAJAVALLY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1862
(Kareepra)
|
1613006002NRG24150620230361691
|
16/06/2023
|
Jaya G
|
1613006002WL015156
|
Jaya G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008427
|
|
Mrs. JAYAKUMARI G
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/1875
(Kareepra)
|
1613006002NRG24150620230361692
|
16/06/2023
|
Syamala R
|
1613006002WL015156
|
Syamala R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008415
|
|
SYAMALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/1875
(Kareepra)
|
1613006002NRG24150620230361693
|
16/06/2023
|
UNNIKRISHNAN
|
1613006002WL015156
|
UNNIKRISHNAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2806008428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-003/1884
(Kareepra)
|
1613006002NRG24150620230361694
|
16/06/2023
|
SUBHALATHA B
|
1613006002WL015156
|
SUBHALATHA B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008424
|
|
SUBHALATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-003/2049
(Kareepra)
|
1613006002NRG24150620230361695
|
16/06/2023
|
MINI S
|
1613006002WL015156
|
MINI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008422
|
|
MINI S
|
GENERAL POST OFFICE(607245)
|
|
10
|
Kottarakkara
|
KL-13-006-002-003/2304
(Kareepra)
|
1613006002NRG24150620230361696
|
16/06/2023
|
Saraswathi Amma J
|
1613006002WL015156
|
Saraswathi Amma J
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008426
|
|
SARASWATHI AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-003/2305
(Kareepra)
|
1613006002NRG24150620230361697
|
16/06/2023
|
Sindhu mohan
|
1613006002WL015156
|
Sindhu mohan
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806008432
|
|
SINDHUMOHAN B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kottarakkara
|
KL-13-006-002-003/2718
(Kareepra)
|
1613006002NRG24150620230361698
|
16/06/2023
|
Elizabath T
|
1613006002WL015156
|
Elizabath T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008442
|
|
ELIZEBATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-003/273
(Kareepra)
|
1613006002NRG24150620230361699
|
16/06/2023
|
Radhakrishnapillai
|
1613006002WL015156
|
Radhakrishnapillai
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008433
|
|
RADHAKRISHNAN UNNITHAN
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-003/273
(Kareepra)
|
1613006002NRG24150620230361700
|
16/06/2023
|
Remani bhai R
|
1613006002WL015156
|
Remani bhai R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008425
|
|
Remani bhai R
|
DHANALAXMI BANK(607239)
|
|
15
|
Kottarakkara
|
KL-13-006-002-003/3071
(Kareepra)
|
1613006002NRG24150620230361701
|
16/06/2023
|
Swarnnaletha V
|
1613006002WL015156
|
Swarnnaletha V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008420
|
|
SWARNNALETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-003/3274
(Kareepra)
|
1613006002NRG24150620230361703
|
16/06/2023
|
OMANAYAMMA
|
1613006002WL015156
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008416
|
|
OMANAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-003/3274
(Kareepra)
|
1613006002NRG24150620230361702
|
16/06/2023
|
Viswambharan G
|
1613006002WL015156
|
Viswambharan G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008417
|
|
Mr. VISWAMBHARAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kottarakkara
|
KL-13-006-002-003/4005
(Kareepra)
|
1613006002NRG24150620230361704
|
16/06/2023
|
Ushakumary C
|
1613006002WL015156
|
Ushakumary C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008412
|
|
USHA KUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-003/4871
(Kareepra)
|
1613006002NRG24150620230361705
|
16/06/2023
|
BINDHU B
|
1613006002WL015156
|
BINDHU B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008418
|
|
BINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-003/5355
(Kareepra)
|
1613006002NRG24150620230361706
|
16/06/2023
|
SEETHA PRAKASH
|
1613006002WL015156
|
SEETHA PRAKASH
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008429
|
|
SEETHA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-003/5414
(Kareepra)
|
1613006002NRG24150620230361707
|
16/06/2023
|
Rajendran pillai N
|
1613006002WL015156
|
Rajendran pillai N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008441
|
|
RAJENDRAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-003/6030
(Kareepra)
|
1613006002NRG24150620230361709
|
16/06/2023
|
Chandran Pillai
|
1613006002WL015156
|
Chandran Pillai
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008440
|
|
CHANDRANPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-003/6706
(Kareepra)
|
1613006002NRG24150620230361712
|
16/06/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL015156
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008435
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24150620230361714
|
16/06/2023
|
LEELA C
|
1613006002WL015156
|
LEELA C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008434
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-003/7583
(Kareepra)
|
1613006002NRG24150620230361715
|
16/06/2023
|
SREELATHA S
|
1613006002WL015156
|
SREELATHA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806008411
|
|
S SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-003/78
(Kareepra)
|
1613006002NRG24150620230361717
|
16/06/2023
|
Rajan N
|
1613006002WL015156
|
Rajan N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008430
|
|
RAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-003/78
(Kareepra)
|
1613006002NRG24150620230361716
|
16/06/2023
|
VIMALA B
|
1613006002WL015156
|
VIMALA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806008414
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-003/93
(Kareepra)
|
1613006002NRG24150620230361718
|
16/06/2023
|
SUDHARMMA C
|
1613006002WL015156
|
SUDHARMMA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008431
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-007/1946
(Kareepra)
|
1613006002NRG24150620230361720
|
16/06/2023
|
ANANDAN K
|
1613006002WL015156
|
ANANDAN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806008421
|
|
ANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-003/5745
(Kareepra)
|
1613006002NRG24150620230361708
|
16/06/2023
|
PUSHPAVALLY
|
1613006002WL015156
|
PUSHPAVALLY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806008438
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-003/6061
(Kareepra)
|
1613006002NRG24150620230361710
|
16/06/2023
|
Syamala
|
1613006002WL015156
|
Syamala
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806008437
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-003/6918
(Kareepra)
|
1613006002NRG24150620230361713
|
16/06/2023
|
MINIMOL P
|
1613006002WL015156
|
MINIMOL P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806008439
|
|
MRS MINI MOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|