|
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-13-006-002-016/439
(Kareepra)
|
1613006002NRG24161120231476577
|
16/11/2023
|
SUSEELA S
|
1613006002WL062708
|
SUSEELA S
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821233
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24161120231476580
|
16/11/2023
|
SREEKALA D
|
1613006002WL062708
|
SREEKALA D
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821234
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2994
(Kareepra)
|
1613006002NRG24161120231476570
|
16/11/2023
|
KAMALAMMA AMMA
|
1613006002WL062708
|
KAMALAMMA AMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821191
|
|
KAMALAMMA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24161120231476560
|
16/11/2023
|
Jagadamma D
|
1613006002WL062708
|
Jagadamma D
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821204
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2067
(Kareepra)
|
1613006002NRG24161120231476561
|
16/11/2023
|
SUDHARMMA
|
1613006002WL062708
|
SUDHARMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821196
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/2098
(Kareepra)
|
1613006002NRG24161120231476562
|
16/11/2023
|
vijayamma L
|
1613006002WL062708
|
vijayamma L
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821213
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/2199
(Kareepra)
|
1613006002NRG24161120231476563
|
16/11/2023
|
MANJUSHA S
|
1613006002WL062708
|
MANJUSHA S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821211
|
|
MRS MANJUSHA S BABBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/2442
(Kareepra)
|
1613006002NRG24161120231476565
|
16/11/2023
|
Bhasura
|
1613006002WL062708
|
Bhasura
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821198
|
|
Mrs. . BHASURA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/2830
(Kareepra)
|
1613006002NRG24161120231476567
|
16/11/2023
|
SHEEJA RAHIM
|
1613006002WL062708
|
SHEEJA RAHIM
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821224
|
|
SHEEJA RAHIM
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/2836
(Kareepra)
|
1613006002NRG24161120231476568
|
16/11/2023
|
VELAYUDHAN
|
1613006002WL062708
|
VELAYUDHAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821206
|
|
VELAYUDHAN
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24161120231476569
|
16/11/2023
|
Naseera beevi
|
1613006002WL062708
|
Naseera beevi
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821202
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/3117
(Kareepra)
|
1613006002NRG24161120231476571
|
16/11/2023
|
Surendran K
|
1613006002WL062708
|
Surendran K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821200
|
|
SURENDRAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/3956
(Kareepra)
|
1613006002NRG24161120231476572
|
16/11/2023
|
BALACHANDRAN K
|
1613006002WL062708
|
BALACHANDRAN K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821226
|
|
K BALACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/437
(Kareepra)
|
1613006002NRG24161120231476575
|
16/11/2023
|
OMANAAMMA
|
1613006002WL062708
|
OMANAAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821217
|
|
OMANAAMMA .
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24161120231476576
|
16/11/2023
|
SATHEESAN B
|
1613006002WL062708
|
SATHEESAN B
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821197
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/444
(Kareepra)
|
1613006002NRG24161120231476578
|
16/11/2023
|
THANKAPPAN PILLAI
|
1613006002WL062708
|
THANKAPPAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821205
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/4603
(Kareepra)
|
1613006002NRG24161120231476579
|
16/11/2023
|
Leelamani
|
1613006002WL062708
|
Leelamani
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821209
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-016/5432
(Kareepra)
|
1613006002NRG24161120231476581
|
16/11/2023
|
RAMACHANDRAN PILLAI
|
1613006002WL062708
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821194
|
|
RAMACHANDRAN PILLAI M
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/5491
(Kareepra)
|
1613006002NRG24161120231476582
|
16/11/2023
|
GIRIJA
|
1613006002WL062708
|
GIRIJA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821221
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/5941
(Kareepra)
|
1613006002NRG24161120231476583
|
16/11/2023
|
George Abraham
|
1613006002WL062708
|
George Abraham
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821218
|
|
GEORGE ABRAHAM
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-016/7091
(Kareepra)
|
1613006002NRG24161120231476584
|
16/11/2023
|
GEORGE M
|
1613006002WL062708
|
GEORGE M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821220
|
|
GEORGE M
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-016/7572
(Kareepra)
|
1613006002NRG24161120231476585
|
16/11/2023
|
PAPPACHAN Y
|
1613006002WL062708
|
PAPPACHAN Y
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821192
|
|
PAPPACHAN Y
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-016/7633
(Kareepra)
|
1613006002NRG24161120231476586
|
16/11/2023
|
INDU JAYADEVAN
|
1613006002WL062708
|
INDU JAYADEVAN
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821223
|
|
INDU JAYADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24161120231476587
|
16/11/2023
|
SUKUMARI
|
1613006002WL062708
|
SUKUMARI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821199
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kottarakkara
|
KL-13-006-002-016/7885
(Kareepra)
|
1613006002NRG24161120231476588
|
16/11/2023
|
THANKAMANI
|
1613006002WL062708
|
THANKAMANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139821225
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-016/790
(Kareepra)
|
1613006002NRG24161120231476589
|
16/11/2023
|
VIJAYAN K
|
1613006002WL062708
|
VIJAYAN K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821227
|
|
VIJAYAN K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-016/791
(Kareepra)
|
1613006002NRG24161120231476590
|
16/11/2023
|
SINDHU K
|
1613006002WL062708
|
SINDHU K
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821210
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-002-016/801
(Kareepra)
|
1613006002NRG24161120231476591
|
16/11/2023
|
Jubairiya beevi
|
1613006002WL062708
|
Jubairiya beevi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821201
|
|
MRS JUBIRIYA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24161120231476592
|
16/11/2023
|
SHEEJA KUMARI C
|
1613006002WL062708
|
SHEEJA KUMARI C
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139821215
|
|
SHEEJA KUMARI C
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24161120231476593
|
16/11/2023
|
SOMARAJAN M
|
1613006002WL062708
|
SOMARAJAN M
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139821214
|
|
SOMARAJAN M
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-016/833
(Kareepra)
|
1613006002NRG24161120231476594
|
16/11/2023
|
RADHAMANIAMMA
|
1613006002WL062708
|
RADHAMANIAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821212
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24161120231476595
|
16/11/2023
|
LEELAMANI N
|
1613006002WL062708
|
LEELAMANI N
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821208
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-016/850
(Kareepra)
|
1613006002NRG24161120231476596
|
16/11/2023
|
VASANTHY AMMA M
|
1613006002WL062708
|
VASANTHY AMMA M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821207
|
|
VASANTHY AMMA M
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-016/856
(Kareepra)
|
1613006002NRG24161120231476597
|
16/11/2023
|
VALSALA KUMARI K
|
1613006002WL062708
|
VALSALA KUMARI K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821203
|
|
VALSALA KUMARI K
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24161120231476598
|
16/11/2023
|
VASANTHI S
|
1613006002WL062708
|
VASANTHI S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821222
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-002-016/880
(Kareepra)
|
1613006002NRG24161120231476599
|
16/11/2023
|
Shifanath Beevi S
|
1613006002WL062708
|
Shifanath Beevi S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821195
|
|
SHIFANATH BEEVI
|
CANARA BANK(508532)
|
|
37
|
Kottarakkara
|
KL-13-006-002-016/881
(Kareepra)
|
1613006002NRG24161120231476600
|
16/11/2023
|
GEETHA
|
1613006002WL062708
|
GEETHA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821219
|
|
GEETHA A
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-002-016/884
(Kareepra)
|
1613006002NRG24161120231476601
|
16/11/2023
|
Badarudeen A
|
1613006002WL062708
|
Badarudeen A
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821193
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-002-016/908
(Kareepra)
|
1613006002NRG24161120231476602
|
16/11/2023
|
OMANA R
|
1613006002WL062708
|
OMANA R
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821216
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51615
|
51615
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-002/8017
(Kareepra)
|
1613006002NRG24161120231476558
|
16/11/2023
|
BINDHU L
|
1613006002WL062708
|
BINDHU L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139821190
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-016/2599
(Kareepra)
|
1613006002NRG24161120231476566
|
16/11/2023
|
ELIKUTTY Y
|
1613006002WL062708
|
ELIKUTTY Y
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821232
|
|
ALIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-002-016/1419
(Kareepra)
|
1613006002NRG24161120231476559
|
16/11/2023
|
Komalavally
|
1613006002WL062708
|
Komalavally
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821229
|
|
MRS KOMALAVALLY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24161120231476564
|
16/11/2023
|
Nalini N
|
1613006002WL062708
|
Nalini N
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139821228
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-002-016/429
(Kareepra)
|
1613006002NRG24161120231476573
|
16/11/2023
|
Komalavally
|
1613006002WL062708
|
Komalavally
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821231
|
|
KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24161120231476603
|
16/11/2023
|
SUJITHA S
|
1613006002WL062708
|
SUJITHA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821230
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-002-016/4352
(Kareepra)
|
1613006002NRG24161120231476574
|
16/11/2023
|
GEETHA KUMARI P
|
1613006002WL062708
|
GEETHA KUMARI P
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139821235
|
|
MRS GEETHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|