|
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-13-006-002-004/5773
(Kareepra)
|
1613006002NRG24230620230428915
|
24/06/2023
|
RENUKADEVI A
|
1613006002WL017887
|
RENUKADEVI A
|
00127
|
FDRL0001005
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535186
|
|
RENUKADEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-004/5726
(Kareepra)
|
1613006002NRG24230620230428912
|
24/06/2023
|
LAULI R
|
1613006002WL017887
|
LAULI R
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865535187
|
|
LAULI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-004/1291
(Kareepra)
|
1613006002NRG24230620230428886
|
24/06/2023
|
Girijakumary.S
|
1613006002WL017887
|
Girijakumary.S
|
00127
|
FDRL0001884
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535188
|
|
GIRIJA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-004/6308
(Kareepra)
|
1613006002NRG24230620230428919
|
24/06/2023
|
YASODHARAN
|
1613006002WL017887
|
YASODHARAN
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865535191
|
|
YESODHARAN.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-004/7813
(Kareepra)
|
1613006002NRG24230620230428925
|
24/06/2023
|
BHASURA
|
1613006002WL017887
|
BHASURA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535201
|
|
Mrs. . BHASURA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/5494
(Kareepra)
|
1613006002NRG24230620230428878
|
24/06/2023
|
Sundara prakash S
|
1613006002WL017887
|
Sundara prakash S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535179
|
|
SUNDARA PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-004/1154
(Kareepra)
|
1613006002NRG24230620230428881
|
24/06/2023
|
Sulochana s
|
1613006002WL017887
|
Sulochana s
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535184
|
|
SULOCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-004/122
(Kareepra)
|
1613006002NRG24230620230428883
|
24/06/2023
|
KOMALAVALLI B
|
1613006002WL017887
|
KOMALAVALLI B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535163
|
|
KOMALAVALLI B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-004/128
(Kareepra)
|
1613006002NRG24230620230428884
|
24/06/2023
|
THANKAMMA K
|
1613006002WL017887
|
THANKAMMA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535175
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-004/1289
(Kareepra)
|
1613006002NRG24230620230428885
|
24/06/2023
|
MADHAVI
|
1613006002WL017887
|
MADHAVI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535176
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-004/1325
(Kareepra)
|
1613006002NRG24230620230428888
|
24/06/2023
|
SANTHAMMA S
|
1613006002WL017887
|
SANTHAMMA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535166
|
|
SANTHAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-004/145
(Kareepra)
|
1613006002NRG24230620230428889
|
24/06/2023
|
Chandrabalan P
|
1613006002WL017887
|
Chandrabalan P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535168
|
|
CHANDRABALAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-004/148
(Kareepra)
|
1613006002NRG24230620230428890
|
24/06/2023
|
BEENA V
|
1613006002WL017887
|
BEENA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535161
|
|
BEENA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-004/1877
(Kareepra)
|
1613006002NRG24230620230428891
|
24/06/2023
|
Suseela devi G
|
1613006002WL017887
|
Suseela devi G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535164
|
|
SUSEELA DEVI G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-004/1974
(Kareepra)
|
1613006002NRG24230620230428892
|
24/06/2023
|
Sukumaran
|
1613006002WL017887
|
Sukumaran
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535173
|
|
SUKUMARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-004/1978
(Kareepra)
|
1613006002NRG24230620230428893
|
24/06/2023
|
SANTHAMMA
|
1613006002WL017887
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535174
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-004/2116
(Kareepra)
|
1613006002NRG24230620230428894
|
24/06/2023
|
SATHI BAI K
|
1613006002WL017887
|
SATHI BAI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535165
|
|
SATHI BAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-004/2124
(Kareepra)
|
1613006002NRG24230620230428895
|
24/06/2023
|
MEERA BAI S
|
1613006002WL017887
|
MEERA BAI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535167
|
|
MEERA BAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-004/2182
(Kareepra)
|
1613006002NRG24230620230428896
|
24/06/2023
|
RADHAMONY S
|
1613006002WL017887
|
RADHAMONY S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865535170
|
|
RADHAMONY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-004/2288
(Kareepra)
|
1613006002NRG24230620230428898
|
24/06/2023
|
Geetha C
|
1613006002WL017887
|
Geetha C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535160
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-004/2385
(Kareepra)
|
1613006002NRG24230620230428899
|
24/06/2023
|
Soudamini R
|
1613006002WL017887
|
Soudamini R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535172
|
|
SOUDAMINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-004/2438
(Kareepra)
|
1613006002NRG24230620230428900
|
24/06/2023
|
Lalitha. K
|
1613006002WL017887
|
Lalitha. K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535154
|
|
MRS LALITHA KUNJULLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-004/2715
(Kareepra)
|
1613006002NRG24230620230428902
|
24/06/2023
|
Sukumari amma T
|
1613006002WL017887
|
Sukumari amma T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865535158
|
|
SUKUMARI AMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-004/3590
(Kareepra)
|
1613006002NRG24230620230428903
|
24/06/2023
|
Soumya V
|
1613006002WL017887
|
Soumya V
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535182
|
|
SOUMYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-004/4568
(Kareepra)
|
1613006002NRG24230620230428904
|
24/06/2023
|
GIRIJA S
|
1613006002WL017887
|
GIRIJA S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865535159
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-004/4569
(Kareepra)
|
1613006002NRG24230620230428905
|
24/06/2023
|
BINDHU L
|
1613006002WL017887
|
BINDHU L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535162
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-004/4632
(Kareepra)
|
1613006002NRG24230620230428906
|
24/06/2023
|
MANJUSHA K
|
1613006002WL017887
|
MANJUSHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535156
|
|
MANJUSHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-004/5097
(Kareepra)
|
1613006002NRG24230620230428907
|
24/06/2023
|
Rathnamma
|
1613006002WL017887
|
Rathnamma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535155
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-002-004/5265
(Kareepra)
|
1613006002NRG24230620230428908
|
24/06/2023
|
Bindhu S
|
1613006002WL017887
|
Bindhu S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535181
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-002-004/5267
(Kareepra)
|
1613006002NRG24230620230428909
|
24/06/2023
|
ASWATHY
|
1613006002WL017887
|
ASWATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535157
|
|
ASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-004/5291
(Kareepra)
|
1613006002NRG24230620230428910
|
24/06/2023
|
SYAMALA
|
1613006002WL017887
|
SYAMALA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535169
|
|
SYAMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-002-004/5370
(Kareepra)
|
1613006002NRG24230620230428911
|
24/06/2023
|
Omana
|
1613006002WL017887
|
Omana
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535178
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-002-004/5740
(Kareepra)
|
1613006002NRG24230620230428913
|
24/06/2023
|
DEVARAJAN P
|
1613006002WL017887
|
DEVARAJAN P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535177
|
|
DEVARAJAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-002-004/5933
(Kareepra)
|
1613006002NRG24230620230428916
|
24/06/2023
|
SURESH T
|
1613006002WL017887
|
SURESH T
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865535183
|
|
SURESH T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-002-004/6504
(Kareepra)
|
1613006002NRG24230620230428922
|
24/06/2023
|
Pushpangadan
|
1613006002WL017887
|
Pushpangadan
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535185
|
|
PUSHPANGADAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-002-004/8024
(Kareepra)
|
1613006002NRG24230620230428926
|
24/06/2023
|
SAJEEV S
|
1613006002WL017887
|
SAJEEV S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535171
|
|
SAJEEV S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-002-005/5650
(Kareepra)
|
1613006002NRG24230620230428927
|
24/06/2023
|
VASUMATHY AMMA
|
1613006002WL017887
|
VASUMATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535180
|
|
VASUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-004/119
(Kareepra)
|
1613006002NRG24230620230428882
|
24/06/2023
|
AJITHAMMA S
|
1613006002WL017887
|
AJITHAMMA S
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865535153
|
|
AJITHAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-003/7058
(Kareepra)
|
1613006002NRG24230620230428879
|
24/06/2023
|
PRASANNA
|
1613006002WL017887
|
PRASANNA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535192
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-004/1071
(Kareepra)
|
1613006002NRG24230620230428880
|
24/06/2023
|
Omana L
|
1613006002WL017887
|
Omana L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535196
|
|
MRS OMANA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-002-004/2534
(Kareepra)
|
1613006002NRG24230620230428901
|
24/06/2023
|
VASANTHA
|
1613006002WL017887
|
VASANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535195
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-004/5758
(Kareepra)
|
1613006002NRG24230620230428914
|
24/06/2023
|
SARASWATHY
|
1613006002WL017887
|
SARASWATHY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535189
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-002-004/6124
(Kareepra)
|
1613006002NRG24230620230428917
|
24/06/2023
|
Manormani S
|
1613006002WL017887
|
Manormani S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535194
|
|
MANORMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-002-004/6125
(Kareepra)
|
1613006002NRG24230620230428918
|
24/06/2023
|
Omana
|
1613006002WL017887
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865535193
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-004/6331
(Kareepra)
|
1613006002NRG24230620230428921
|
24/06/2023
|
Manju P
|
1613006002WL017887
|
Manju P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865535190
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-002-004/1301
(Kareepra)
|
1613006002NRG24230620230428887
|
24/06/2023
|
SARADAMANI AMMA
|
1613006002WL017887
|
SARADAMANI AMMA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535198
|
|
MR RATHEESHMON R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-002-004/2275
(Kareepra)
|
1613006002NRG24230620230428897
|
24/06/2023
|
SHYLAJA RAJAN
|
1613006002WL017887
|
SHYLAJA RAJAN
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535197
|
|
MRS SHYLAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-002-004/6317
(Kareepra)
|
1613006002NRG24230620230428920
|
24/06/2023
|
Sheeja V
|
1613006002WL017887
|
Sheeja V
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865535199
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-002-004/6675
(Kareepra)
|
1613006002NRG24230620230428923
|
24/06/2023
|
Sulekha R
|
1613006002WL017887
|
Sulekha R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865535200
|
|
MRS SULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|