|
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-13-006-002-010/2198
(Kareepra)
|
1613006002NRG24120320242227022
|
12/03/2024
|
Rajammayamma
|
1613006002WL101287
|
Rajammayamma
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198494
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/1815
(Kareepra)
|
1613006002NRG24120320242227018
|
12/03/2024
|
Radhamani Amma
|
1613006002WL101287
|
Radhamani Amma
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198499
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-010/3246
(Kareepra)
|
1613006002NRG24120320242227024
|
12/03/2024
|
VIJAYAKUMARI AMMA P
|
1613006002WL101287
|
VIJAYAKUMARI AMMA P
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198503
|
|
MRS VASUDEVAN PILLAI V A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-010/3964
(Kareepra)
|
1613006002NRG24120320242227025
|
12/03/2024
|
Santhakumariamma G
|
1613006002WL101287
|
Santhakumariamma G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198501
|
|
SANTHAKUMARIAMMA G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-010/425
(Kareepra)
|
1613006002NRG24120320242227026
|
12/03/2024
|
Unnikrishna pillai
|
1613006002WL101287
|
Unnikrishna pillai
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102198502
|
|
UNNIKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/542
(Kareepra)
|
1613006002NRG24120320242227037
|
12/03/2024
|
GOPINATHAN PILLAI K
|
1613006002WL101287
|
GOPINATHAN PILLAI K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198500
|
|
GOPINATHANPILLAI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/542
(Kareepra)
|
1613006002NRG24120320242227038
|
12/03/2024
|
Remabhaiamma
|
1613006002WL101287
|
Remabhaiamma
|
00078
|
CNRB0014512
|
1
|
1
|
Processed
|
19/04/2024
|
|
3102198508
|
|
REMABHAIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-002-010/5987
(Kareepra)
|
1613006002NRG24120320242227045
|
12/03/2024
|
MINI S
|
1613006002WL101287
|
MINI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198505
|
|
MINI S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-010/917
(Kareepra)
|
1613006002NRG24120320242227048
|
12/03/2024
|
Indira C
|
1613006002WL101287
|
Indira C
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198504
|
|
INDIRA C
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-010/946
(Kareepra)
|
1613006002NRG24120320242227053
|
12/03/2024
|
Sheela S
|
1613006002WL101287
|
Sheela S
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198506
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8659
|
8659
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-010/1732
(Kareepra)
|
1613006002NRG24120320242227012
|
12/03/2024
|
Geetha Krishnan
|
1613006002WL101287
|
Geetha Krishnan
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198481
|
|
GEETHA KRISHNAN
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-010/1733
(Kareepra)
|
1613006002NRG24120320242227015
|
12/03/2024
|
SUNITHAKUMAY R
|
1613006002WL101287
|
SUNITHAKUMAY R
|
00127
|
FDRL0001728
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102198479
|
|
SUNITHAKUMARY R
|
DHANALAXMI BANK(607239)
|
|
13
|
Kottarakkara
|
KL-13-006-002-010/1816
(Kareepra)
|
1613006002NRG24120320242227019
|
12/03/2024
|
KRISHNAMMA T
|
1613006002WL101287
|
KRISHNAMMA T
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198473
|
|
KRISHNAMMA T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kottarakkara
|
KL-13-006-002-010/2183
(Kareepra)
|
1613006002NRG24120320242227021
|
12/03/2024
|
SHEEJA A
|
1613006002WL101287
|
SHEEJA A
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198487
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-010/4270
(Kareepra)
|
1613006002NRG24120320242227028
|
12/03/2024
|
BINDU B
|
1613006002WL101287
|
BINDU B
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198484
|
|
BINDHU B
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-002-010/4949
(Kareepra)
|
1613006002NRG24120320242227029
|
12/03/2024
|
SANTHAKUMARI AMMA
|
1613006002WL101287
|
SANTHAKUMARI AMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198511
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-010/504
(Kareepra)
|
1613006002NRG24120320242227030
|
12/03/2024
|
INDIRA G
|
1613006002WL101287
|
INDIRA G
|
00127
|
FDRL0001728
|
1662
|
1662
|
Processed
|
19/04/2024
|
|
3102198476
|
|
INDIRA G
|
DHANALAXMI BANK(607239)
|
|
18
|
Kottarakkara
|
KL-13-006-002-010/505
(Kareepra)
|
1613006002NRG24120320242227031
|
12/03/2024
|
DEVAKIYAMMA
|
1613006002WL101287
|
DEVAKIYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198478
|
|
DEVAKI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-010/511
(Kareepra)
|
1613006002NRG24120320242227032
|
12/03/2024
|
Kumariyamma
|
1613006002WL101287
|
Kumariyamma
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198472
|
|
KUMARIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kottarakkara
|
KL-13-006-002-010/512
(Kareepra)
|
1613006002NRG24120320242227033
|
12/03/2024
|
LEELAMANYAMMA
|
1613006002WL101287
|
LEELAMANYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198475
|
|
LEELAMANIAMMA GOWRIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kottarakkara
|
KL-13-006-002-010/513
(Kareepra)
|
1613006002NRG24120320242227035
|
12/03/2024
|
AMBUJAKSHIAMMA G
|
1613006002WL101287
|
AMBUJAKSHIAMMA G
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198513
|
|
AMBUJAKSHIAMMA G
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-010/513
(Kareepra)
|
1613006002NRG24120320242227034
|
12/03/2024
|
SREEJA G S
|
1613006002WL101287
|
SREEJA G S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198477
|
|
SREEJA G S
|
DHANALAXMI BANK(607239)
|
|
23
|
Kottarakkara
|
KL-13-006-002-010/5368
(Kareepra)
|
1613006002NRG24120320242227036
|
12/03/2024
|
JANAMMA
|
1613006002WL101287
|
JANAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198514
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-010/544
(Kareepra)
|
1613006002NRG24120320242227039
|
12/03/2024
|
JAYASREE S
|
1613006002WL101287
|
JAYASREE S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198480
|
|
JAYASREE G
|
DHANALAXMI BANK(607239)
|
|
25
|
Kottarakkara
|
KL-13-006-002-010/548
(Kareepra)
|
1613006002NRG24120320242227040
|
12/03/2024
|
LEELA V
|
1613006002WL101287
|
LEELA V
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198483
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-010/761
(Kareepra)
|
1613006002NRG24120320242227046
|
12/03/2024
|
RAJASREE R
|
1613006002WL101287
|
RAJASREE R
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198488
|
|
RAJASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-010/917
(Kareepra)
|
1613006002NRG24120320242227047
|
12/03/2024
|
SREENIVASAN K
|
1613006002WL101287
|
SREENIVASAN K
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198474
|
|
SREENIVASAN K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-010/920
(Kareepra)
|
1613006002NRG24120320242227049
|
12/03/2024
|
DEEPA R
|
1613006002WL101287
|
DEEPA R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198485
|
|
DEEPA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kottarakkara
|
KL-13-006-002-010/922
(Kareepra)
|
1613006002NRG24120320242227050
|
12/03/2024
|
LALITHABHAI
|
1613006002WL101287
|
LALITHABHAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198486
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-002-010/923
(Kareepra)
|
1613006002NRG24120320242227051
|
12/03/2024
|
Usha Kumari
|
1613006002WL101287
|
Usha Kumari
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198471
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-010/926
(Kareepra)
|
1613006002NRG24120320242227052
|
12/03/2024
|
MINIKUMARI J
|
1613006002WL101287
|
MINIKUMARI J
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198482
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-010/970
(Kareepra)
|
1613006002NRG24120320242227054
|
12/03/2024
|
SYAMALA AMMA
|
1613006002WL101287
|
SYAMALA AMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198512
|
|
SYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35626
|
35626
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-010/1733
(Kareepra)
|
1613006002NRG24120320242227014
|
12/03/2024
|
AJESH A
|
1613006002WL101287
|
AJESH A
|
00127
|
FDRL0001884
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3102198489
|
|
MASTER AJESH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-010/1812
(Kareepra)
|
1613006002NRG24120320242227017
|
12/03/2024
|
Vimalakumary amma
|
1613006002WL101287
|
Vimalakumary amma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198495
|
|
MRS VIMALAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-010/1829
(Kareepra)
|
1613006002NRG24120320242227020
|
12/03/2024
|
JALAJAMONY AMMA
|
1613006002WL101287
|
JALAJAMONY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198496
|
|
MS JALAJAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-002-010/2347
(Kareepra)
|
1613006002NRG24120320242227023
|
12/03/2024
|
SREELEKHA
|
1613006002WL101287
|
SREELEKHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198497
|
|
MS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-010/425
(Kareepra)
|
1613006002NRG24120320242227027
|
12/03/2024
|
MANIYAMMA
|
1613006002WL101287
|
MANIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102198491
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-010/556
(Kareepra)
|
1613006002NRG24120320242227043
|
12/03/2024
|
Thankamany
|
1613006002WL101287
|
Thankamany
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198510
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-010/5711
(Kareepra)
|
1613006002NRG24120320242227044
|
12/03/2024
|
VIJAYAKUMARI V
|
1613006002WL101287
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198498
|
|
MS VIJAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-010/1002
(Kareepra)
|
1613006002NRG24120320242227011
|
12/03/2024
|
SUDHARMA
|
1613006002WL101287
|
SUDHARMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102198492
|
|
SUDHARMMA KUMARI
|
DHANALAXMI BANK(607239)
|
|
41
|
Kottarakkara
|
KL-13-006-002-010/1802
(Kareepra)
|
1613006002NRG24120320242227016
|
12/03/2024
|
DEVAKIYAMMA
|
1613006002WL101287
|
DEVAKIYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198509
|
|
MRS DEVAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-010/549
(Kareepra)
|
1613006002NRG24120320242227041
|
12/03/2024
|
BABU G
|
1613006002WL101287
|
BABU G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102198493
|
|
MR BABU G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-002-010/549
(Kareepra)
|
1613006002NRG24120320242227042
|
12/03/2024
|
Sasikala
|
1613006002WL101287
|
Sasikala
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102198490
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-010/1732
(Kareepra)
|
1613006002NRG24120320242227013
|
12/03/2024
|
KRISHNAN KUTTY S
|
1613006002WL101287
|
KRISHNAN KUTTY S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102198507
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65928
|
65928
|
|
|
|
|
|
|
|