|
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-13-006-002-010/6562
(Kareepra)
|
1613006002NRG24010220241981154
|
02/02/2024
|
OMANA AMMA
|
1613006002WL087225
|
OMANA AMMA
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056152
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/2198
(Kareepra)
|
1613006002NRG24010220241981130
|
02/02/2024
|
Rajammayamma
|
1613006002WL087225
|
Rajammayamma
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056191
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-010/1824
(Kareepra)
|
1613006002NRG24010220241981125
|
02/02/2024
|
KANAKAMMA
|
1613006002WL087225
|
KANAKAMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056189
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-002-010/1833
(Kareepra)
|
1613006002NRG24010220241981127
|
02/02/2024
|
SINDHU S
|
1613006002WL087225
|
SINDHU S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056188
|
|
SINDHUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-002-010/2729
(Kareepra)
|
1613006002NRG24010220241981133
|
02/02/2024
|
Radhamaniamma
|
1613006002WL087225
|
Radhamaniamma
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056182
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/2759
(Kareepra)
|
1613006002NRG24010220241981134
|
02/02/2024
|
Vijayan Pillai V
|
1613006002WL087225
|
Vijayan Pillai V
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056185
|
|
VIJAYANPILLAI V
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/3964
(Kareepra)
|
1613006002NRG24010220241981135
|
02/02/2024
|
Santhakumariamma G
|
1613006002WL087225
|
Santhakumariamma G
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056183
|
|
SANTHAKUMARIAMMA G
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-010/542
(Kareepra)
|
1613006002NRG24010220241981149
|
02/02/2024
|
GOPINATHAN PILLAI K
|
1613006002WL087225
|
GOPINATHAN PILLAI K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056181
|
|
GOPINATHANPILLAI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kottarakkara
|
KL-13-006-002-010/5961
(Kareepra)
|
1613006002NRG24010220241981152
|
02/02/2024
|
Omanayamma
|
1613006002WL087225
|
Omanayamma
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056186
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-010/5987
(Kareepra)
|
1613006002NRG24010220241981153
|
02/02/2024
|
MINI S
|
1613006002WL087225
|
MINI S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056187
|
|
MINI S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-010/917
(Kareepra)
|
1613006002NRG24010220241981159
|
02/02/2024
|
Indira C
|
1613006002WL087225
|
Indira C
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056184
|
|
INDIRA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-010/1732
(Kareepra)
|
1613006002NRG24010220241981121
|
02/02/2024
|
Geetha Krishnan
|
1613006002WL087225
|
Geetha Krishnan
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056165
|
|
GEETHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-010/1733
(Kareepra)
|
1613006002NRG24010220241981122
|
02/02/2024
|
SUNITHAKUMAY R
|
1613006002WL087225
|
SUNITHAKUMAY R
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056161
|
|
SUNITHAKUMARY R
|
DHANALAXMI BANK(607239)
|
|
14
|
Kottarakkara
|
KL-13-006-002-010/2183
(Kareepra)
|
1613006002NRG24010220241981128
|
02/02/2024
|
SHEEJA A
|
1613006002WL087225
|
SHEEJA A
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056174
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-010/2188
(Kareepra)
|
1613006002NRG24010220241981129
|
02/02/2024
|
CHANDRAN PILLAI
|
1613006002WL087225
|
CHANDRAN PILLAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056155
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-010/2350
(Kareepra)
|
1613006002NRG24010220241981131
|
02/02/2024
|
Baby
|
1613006002WL087225
|
Baby
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056166
|
|
BABY N
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-010/2547
(Kareepra)
|
1613006002NRG24010220241981132
|
02/02/2024
|
MADHAVANKUTTY G
|
1613006002WL087225
|
MADHAVANKUTTY G
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056156
|
|
MADHAVAN KUTTY
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-010/4270
(Kareepra)
|
1613006002NRG24010220241981136
|
02/02/2024
|
BINDU B
|
1613006002WL087225
|
BINDU B
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056171
|
|
BINDHU B
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-010/4624
(Kareepra)
|
1613006002NRG24010220241981137
|
02/02/2024
|
Priya G S
|
1613006002WL087225
|
Priya G S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056162
|
|
PRIYA G S
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-010/494
(Kareepra)
|
1613006002NRG24010220241981138
|
02/02/2024
|
SASIDARANPILLAI B
|
1613006002WL087225
|
SASIDARANPILLAI B
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056170
|
|
SASIDARANPILLAI B
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-010/496
(Kareepra)
|
1613006002NRG24010220241981139
|
02/02/2024
|
GEETHA
|
1613006002WL087225
|
GEETHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056153
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Kottarakkara
|
KL-13-006-002-010/505
(Kareepra)
|
1613006002NRG24010220241981141
|
02/02/2024
|
DEVAKIYAMMA
|
1613006002WL087225
|
DEVAKIYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154056160
|
|
DEVAKI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-002-010/506
(Kareepra)
|
1613006002NRG24010220241981142
|
02/02/2024
|
LEELAMANI AMMA
|
1613006002WL087225
|
LEELAMANI AMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056193
|
|
LEELAMANI AMMA
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-010/511
(Kareepra)
|
1613006002NRG24010220241981143
|
02/02/2024
|
Kumariyamma
|
1613006002WL087225
|
Kumariyamma
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056154
|
|
KUMARIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kottarakkara
|
KL-13-006-002-010/512
(Kareepra)
|
1613006002NRG24010220241981144
|
02/02/2024
|
LEELAMANYAMMA
|
1613006002WL087225
|
LEELAMANYAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056158
|
|
LEELAMANIAMMA GOWRIAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kottarakkara
|
KL-13-006-002-010/513
(Kareepra)
|
1613006002NRG24010220241981145
|
02/02/2024
|
SREEJA G S
|
1613006002WL087225
|
SREEJA G S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056159
|
|
SREEJA G S
|
DHANALAXMI BANK(607239)
|
|
27
|
Kottarakkara
|
KL-13-006-002-010/521
(Kareepra)
|
1613006002NRG24010220241981146
|
02/02/2024
|
VIJAYAKUMARI AMMA S
|
1613006002WL087225
|
VIJAYAKUMARI AMMA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056167
|
|
VIJAYAKUMARI AMMA S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-010/531
(Kareepra)
|
1613006002NRG24010220241981147
|
02/02/2024
|
RADHAMONY AMMA
|
1613006002WL087225
|
RADHAMONY AMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056194
|
|
RADHAMANI AMMA S
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-010/532
(Kareepra)
|
1613006002NRG24010220241981148
|
02/02/2024
|
NIRMALA
|
1613006002WL087225
|
NIRMALA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056163
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-010/544
(Kareepra)
|
1613006002NRG24010220241981150
|
02/02/2024
|
JAYASREE S
|
1613006002WL087225
|
JAYASREE S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056164
|
|
JAYASREE G
|
DHANALAXMI BANK(607239)
|
|
31
|
Kottarakkara
|
KL-13-006-002-010/7372
(Kareepra)
|
1613006002NRG24010220241981156
|
02/02/2024
|
REKHA R
|
1613006002WL087225
|
REKHA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056168
|
|
REKHA RAVEENDRANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kottarakkara
|
KL-13-006-002-010/917
(Kareepra)
|
1613006002NRG24010220241981158
|
02/02/2024
|
SREENIVASAN K
|
1613006002WL087225
|
SREENIVASAN K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056157
|
|
SREENIVASAN K
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-010/922
(Kareepra)
|
1613006002NRG24010220241981160
|
02/02/2024
|
LALITHABHAI
|
1613006002WL087225
|
LALITHABHAI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056173
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-002-010/923
(Kareepra)
|
1613006002NRG24010220241981161
|
02/02/2024
|
Usha Kumari
|
1613006002WL087225
|
Usha Kumari
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056196
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-010/926
(Kareepra)
|
1613006002NRG24010220241981162
|
02/02/2024
|
MINIKUMARI J
|
1613006002WL087225
|
MINIKUMARI J
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056169
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-002-010/970
(Kareepra)
|
1613006002NRG24010220241981163
|
02/02/2024
|
SYAMALA AMMA
|
1613006002WL087225
|
SYAMALA AMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056172
|
|
SYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-010/1829
(Kareepra)
|
1613006002NRG24010220241981126
|
02/02/2024
|
JALAJAMONY AMMA
|
1613006002WL087225
|
JALAJAMONY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056179
|
|
MS JALAJAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-010/7231
(Kareepra)
|
1613006002NRG24010220241981155
|
02/02/2024
|
SINDHU V
|
1613006002WL087225
|
SINDHU V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056177
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-006/6138
(Kareepra)
|
1613006002NRG24010220241981119
|
02/02/2024
|
PAVIZHAMANI
|
1613006002WL087225
|
PAVIZHAMANI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056192
|
|
MRS PAVIZHAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-010/1002
(Kareepra)
|
1613006002NRG24010220241981120
|
02/02/2024
|
SUDHARMA
|
1613006002WL087225
|
SUDHARMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056175
|
|
SUDHARMMA KUMARI
|
DHANALAXMI BANK(607239)
|
|
41
|
Kottarakkara
|
KL-13-006-002-010/1802
(Kareepra)
|
1613006002NRG24010220241981124
|
02/02/2024
|
DEVAKIYAMMA
|
1613006002WL087225
|
DEVAKIYAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056178
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-010/549
(Kareepra)
|
1613006002NRG24010220241981151
|
02/02/2024
|
BABU G
|
1613006002WL087225
|
BABU G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056176
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-002-010/7557
(Kareepra)
|
1613006002NRG24010220241981157
|
02/02/2024
|
AJAYAKUMAR C
|
1613006002WL087225
|
AJAYAKUMAR C
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056180
|
|
AJAYA KUMAR CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-010/499
(Kareepra)
|
1613006002NRG24010220241981140
|
02/02/2024
|
RADHAMANI
|
1613006002WL087225
|
RADHAMANI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154056190
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-002-010/1801
(Kareepra)
|
1613006002NRG24010220241981123
|
02/02/2024
|
BALANPILLAI R
|
1613006002WL087225
|
BALANPILLAI R
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056195
|
|
BALAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|