|
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-13-006-002-018/3074
(Kareepra)
|
1613006002NRG24150620230366074
|
15/06/2023
|
VIJAYA KUMAR
|
1613006002WL015301
|
VIJAYA KUMAR
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807109015
|
|
VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-018/4007
(Kareepra)
|
1613006002NRG24150620230366085
|
15/06/2023
|
Preetha Mathai
|
1613006002WL015301
|
Preetha Mathai
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109016
|
|
PREETHA MATHAI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-018/5584
(Kareepra)
|
1613006002NRG24150620230366095
|
15/06/2023
|
Chellamma
|
1613006002WL015301
|
Chellamma
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109017
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/1223
(Kareepra)
|
1613006002NRG24150620230366058
|
15/06/2023
|
CHANDRIKA K
|
1613006002WL015301
|
CHANDRIKA K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109036
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-018/1360
(Kareepra)
|
1613006002NRG24150620230366059
|
15/06/2023
|
BEENA B
|
1613006002WL015301
|
BEENA B
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109039
|
|
BEENA B
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/1488
(Kareepra)
|
1613006002NRG24150620230366060
|
15/06/2023
|
Alice Abraham
|
1613006002WL015301
|
Alice Abraham
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109034
|
|
ALICE ABRAHAM
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2105
(Kareepra)
|
1613006002NRG24150620230366061
|
15/06/2023
|
GEETHAMANI
|
1613006002WL015301
|
GEETHAMANI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807109026
|
|
GEETHAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/2107
(Kareepra)
|
1613006002NRG24150620230366062
|
15/06/2023
|
Sindhu
|
1613006002WL015301
|
Sindhu
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109044
|
|
SINDHU O
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2162
(Kareepra)
|
1613006002NRG24150620230366063
|
15/06/2023
|
BABY KUTTY VARGHESE
|
1613006002WL015301
|
BABY KUTTY VARGHESE
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109033
|
|
BABYKUTTY VARGHEESE
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/2207
(Kareepra)
|
1613006002NRG24150620230366064
|
15/06/2023
|
PODIMOL
|
1613006002WL015301
|
PODIMOL
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109032
|
|
PODIMOL .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/2210
(Kareepra)
|
1613006002NRG24150620230366065
|
15/06/2023
|
Chandralekha
|
1613006002WL015301
|
Chandralekha
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109018
|
|
CHANDRA LEKHA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-018/2321
(Kareepra)
|
1613006002NRG24150620230366066
|
15/06/2023
|
Remani Amma
|
1613006002WL015301
|
Remani Amma
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109029
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-018/2489
(Kareepra)
|
1613006002NRG24150620230366067
|
15/06/2023
|
AMINA F
|
1613006002WL015301
|
AMINA F
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807109040
|
|
AMINA F
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-018/2494
(Kareepra)
|
1613006002NRG24150620230366068
|
15/06/2023
|
OMANA AMMA
|
1613006002WL015301
|
OMANA AMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109056
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/2558
(Kareepra)
|
1613006002NRG24150620230366069
|
15/06/2023
|
Ushakumary
|
1613006002WL015301
|
Ushakumary
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109043
|
|
USHAKUMARY C
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/2568
(Kareepra)
|
1613006002NRG24150620230366070
|
15/06/2023
|
SHEEJA BEEVI
|
1613006002WL015301
|
SHEEJA BEEVI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807109031
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/2593
(Kareepra)
|
1613006002NRG24150620230366071
|
15/06/2023
|
SOOSAMMA BABU
|
1613006002WL015301
|
SOOSAMMA BABU
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109054
|
|
SOOSAMMA BABU
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/2607
(Kareepra)
|
1613006002NRG24150620230366072
|
15/06/2023
|
Vijayakumari
|
1613006002WL015301
|
Vijayakumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109022
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-018/3074
(Kareepra)
|
1613006002NRG24150620230366073
|
15/06/2023
|
SUDHA
|
1613006002WL015301
|
SUDHA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807109042
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/3113
(Kareepra)
|
1613006002NRG24150620230366075
|
15/06/2023
|
Ramani
|
1613006002WL015301
|
Ramani
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807109047
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/3121
(Kareepra)
|
1613006002NRG24150620230366076
|
15/06/2023
|
BATHISHA BEEVI
|
1613006002WL015301
|
BATHISHA BEEVI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109058
|
|
BATHISHA BEEVI .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-018/3166
(Kareepra)
|
1613006002NRG24150620230366077
|
15/06/2023
|
Prasannakumari
|
1613006002WL015301
|
Prasannakumari
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109055
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-018/373
(Kareepra)
|
1613006002NRG24150620230366078
|
15/06/2023
|
JALAJA KUMARY
|
1613006002WL015301
|
JALAJA KUMARY
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109035
|
|
JALAJAKUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-018/380
(Kareepra)
|
1613006002NRG24150620230366079
|
15/06/2023
|
SARASWATHYAMMA
|
1613006002WL015301
|
SARASWATHYAMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109019
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/382
(Kareepra)
|
1613006002NRG24150620230366080
|
15/06/2023
|
Ramachandran
|
1613006002WL015301
|
Ramachandran
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109025
|
|
RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-018/3824
(Kareepra)
|
1613006002NRG24150620230366081
|
15/06/2023
|
Shahul Hameed
|
1613006002WL015301
|
Shahul Hameed
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109023
|
|
SHAHULHAMEED M
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-018/389
(Kareepra)
|
1613006002NRG24150620230366082
|
15/06/2023
|
Gomathy Amma
|
1613006002WL015301
|
Gomathy Amma
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109037
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-018/393
(Kareepra)
|
1613006002NRG24150620230366083
|
15/06/2023
|
REMADEVI C
|
1613006002WL015301
|
REMADEVI C
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109038
|
|
REMADEVI C
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-018/395
(Kareepra)
|
1613006002NRG24150620230366084
|
15/06/2023
|
AJIKUMARY
|
1613006002WL015301
|
AJIKUMARY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109059
|
|
AJIKUMARI .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-018/4952
(Kareepra)
|
1613006002NRG24150620230366087
|
15/06/2023
|
ADHABIYATH U
|
1613006002WL015301
|
ADHABIYATH U
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109049
|
|
ADHABIYATH U
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-018/5502
(Kareepra)
|
1613006002NRG24150620230366088
|
15/06/2023
|
GOPALAN
|
1613006002WL015301
|
GOPALAN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109057
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-018/5503
(Kareepra)
|
1613006002NRG24150620230366089
|
15/06/2023
|
Kochupodian
|
1613006002WL015301
|
Kochupodian
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109024
|
|
KOCHUPODIAN
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-018/5514
(Kareepra)
|
1613006002NRG24150620230366090
|
15/06/2023
|
Kunjiraman
|
1613006002WL015301
|
Kunjiraman
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109048
|
|
KUNJIRAMAN
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-018/5515
(Kareepra)
|
1613006002NRG24150620230366091
|
15/06/2023
|
BHARATHI
|
1613006002WL015301
|
BHARATHI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807109045
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-018/5543
(Kareepra)
|
1613006002NRG24150620230366092
|
15/06/2023
|
Syamala.K
|
1613006002WL015301
|
Syamala.K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109041
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-002-018/5551
(Kareepra)
|
1613006002NRG24150620230366093
|
15/06/2023
|
Rajan S
|
1613006002WL015301
|
Rajan S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109046
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-002-018/5932
(Kareepra)
|
1613006002NRG24150620230366096
|
15/06/2023
|
KUNJAMMA YOHANNAN
|
1613006002WL015301
|
KUNJAMMA YOHANNAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109021
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-018/6888
(Kareepra)
|
1613006002NRG24150620230366098
|
15/06/2023
|
THUSHARA V
|
1613006002WL015301
|
THUSHARA V
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109051
|
|
THUSHARA V
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-002-018/7146
(Kareepra)
|
1613006002NRG24150620230366099
|
15/06/2023
|
SHAHIDA
|
1613006002WL015301
|
SHAHIDA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109052
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-002-018/7480
(Kareepra)
|
1613006002NRG24150620230366100
|
15/06/2023
|
GOPI
|
1613006002WL015301
|
GOPI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109020
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-002-018/7786
(Kareepra)
|
1613006002NRG24150620230366101
|
15/06/2023
|
SHEEJA M
|
1613006002WL015301
|
SHEEJA M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807109028
|
|
SHEEJA M
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-002-018/7943
(Kareepra)
|
1613006002NRG24150620230366102
|
15/06/2023
|
RAJU ABRAHAM
|
1613006002WL015301
|
RAJU ABRAHAM
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2807109050
|
|
RAJU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kottarakkara
|
KL-13-006-002-018/963
(Kareepra)
|
1613006002NRG24150620230366103
|
15/06/2023
|
Sheeja beevi
|
1613006002WL015301
|
Sheeja beevi
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807109030
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-002-018/969
(Kareepra)
|
1613006002NRG24150620230366104
|
15/06/2023
|
VIJAYAN PILLAI
|
1613006002WL015301
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109027
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-002-018/4881
(Kareepra)
|
1613006002NRG24150620230366086
|
15/06/2023
|
Sreekala
|
1613006002WL015301
|
Sreekala
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807109053
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-002-018/5565
(Kareepra)
|
1613006002NRG24150620230366094
|
15/06/2023
|
Indira
|
1613006002WL015301
|
Indira
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807109060
|
|
MRS INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|