|
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-13-006-002-007/7418
(Kareepra)
|
1613006002NRG24060120241815593
|
06/01/2024
|
UDAYAKUMAR H
|
1613006002WL079070
|
UDAYAKUMAR H
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906051518
|
|
UDAYAKUMAR H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/3719
(Kareepra)
|
1613006002NRG24060120241815586
|
06/01/2024
|
Retnamma
|
1613006002WL079070
|
Retnamma
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906051521
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-007/4401
(Kareepra)
|
1613006002NRG24060120241815588
|
06/01/2024
|
BINDHU KUMARI
|
1613006002WL079070
|
BINDHU KUMARI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906051520
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-007/1699
(Kareepra)
|
1613006002NRG24060120241815573
|
06/01/2024
|
KUNJUMOL G
|
1613006002WL079070
|
KUNJUMOL G
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906051512
|
|
KUNJUMOL G
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-007/2299
(Kareepra)
|
1613006002NRG24060120241815575
|
06/01/2024
|
SANTHA
|
1613006002WL079070
|
SANTHA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906051504
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-007/2312
(Kareepra)
|
1613006002NRG24060120241815576
|
06/01/2024
|
BINDU
|
1613006002WL079070
|
BINDU
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906051513
|
|
BINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-007/2425
(Kareepra)
|
1613006002NRG24060120241815577
|
06/01/2024
|
SANTHA
|
1613006002WL079070
|
SANTHA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906051506
|
|
SANTHA KUMARI V
|
BANK OF BARODA(606985)
|
|
8
|
Kottarakkara
|
KL-13-006-002-007/252
(Kareepra)
|
1613006002NRG24060120241815578
|
06/01/2024
|
Vasudevan Pillai
|
1613006002WL079070
|
Vasudevan Pillai
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906051510
|
|
VASUDEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-007/276
(Kareepra)
|
1613006002NRG24060120241815579
|
06/01/2024
|
Sajitha
|
1613006002WL079070
|
Sajitha
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906051505
|
|
SAJITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-007/2776
(Kareepra)
|
1613006002NRG24060120241815580
|
06/01/2024
|
SANTHAMMA C
|
1613006002WL079070
|
SANTHAMMA C
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906051511
|
|
SANTHAMMA C
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-007/280
(Kareepra)
|
1613006002NRG24060120241815581
|
06/01/2024
|
GEETHALEKSHMI
|
1613006002WL079070
|
GEETHALEKSHMI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906051507
|
|
GEETHA LEKSHMI C
|
BANK OF BARODA(606985)
|
|
12
|
Kottarakkara
|
KL-13-006-002-007/281
(Kareepra)
|
1613006002NRG24060120241815582
|
06/01/2024
|
THULASI BHAI
|
1613006002WL079070
|
THULASI BHAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906051509
|
|
THULASIBHAI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-002-007/2871
(Kareepra)
|
1613006002NRG24060120241815583
|
06/01/2024
|
BINDU V S
|
1613006002WL079070
|
BINDU V S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906051508
|
|
BINDU V S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-007/5144
(Kareepra)
|
1613006002NRG24060120241815589
|
06/01/2024
|
SARALA BAI B
|
1613006002WL079070
|
SARALA BAI B
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906051503
|
|
SARALABAI B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-007/5475
(Kareepra)
|
1613006002NRG24060120241815590
|
06/01/2024
|
KOCHAYYAPPAN
|
1613006002WL079070
|
KOCHAYYAPPAN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906051515
|
|
KOCHAYAPPAN
|
BANK OF BARODA(606985)
|
|
16
|
Kottarakkara
|
KL-13-006-002-007/89
(Kareepra)
|
1613006002NRG24060120241815594
|
06/01/2024
|
GEETHA A
|
1613006002WL079070
|
GEETHA A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906051514
|
|
GEETHA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-007/6379
(Kareepra)
|
1613006002NRG24060120241815591
|
06/01/2024
|
Raji Mol
|
1613006002WL079070
|
Raji Mol
|
00127
|
FDRL0001884
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906051522
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-002/3941
(Kareepra)
|
1613006002NRG24060120241815571
|
06/01/2024
|
MARYKUTTY
|
1613006002WL079070
|
MARYKUTTY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906051524
|
|
MARYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-007/1964
(Kareepra)
|
1613006002NRG24060120241815574
|
06/01/2024
|
Saritha
|
1613006002WL079070
|
Saritha
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906051502
|
|
SARITHA MOLE L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-007/2947
(Kareepra)
|
1613006002NRG24060120241815584
|
06/01/2024
|
Sindhu B
|
1613006002WL079070
|
Sindhu B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906051523
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-007/4396
(Kareepra)
|
1613006002NRG24060120241815587
|
06/01/2024
|
VASUDEVAN PILLAI
|
1613006002WL079070
|
VASUDEVAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906051501
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-007/1277
(Kareepra)
|
1613006002NRG24060120241815572
|
06/01/2024
|
Vasanthiyamma
|
1613006002WL079070
|
Vasanthiyamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906051516
|
|
MRS VASANTHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-007/3426
(Kareepra)
|
1613006002NRG24060120241815585
|
06/01/2024
|
SANTHA
|
1613006002WL079070
|
SANTHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906051519
|
|
SANTHA B
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-007/7008
(Kareepra)
|
1613006002NRG24060120241815592
|
06/01/2024
|
VASANTHAKUMARI AMMA
|
1613006002WL079070
|
VASANTHAKUMARI AMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906051517
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-009/5319
(Kareepra)
|
1613006002NRG24060120241815595
|
06/01/2024
|
THUSHARA S
|
1613006002WL079070
|
THUSHARA S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906051525
|
|
MRS THUSHARA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|