|
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-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24080120241828208
|
10/01/2024
|
SREEKALA D
|
1613006002WL079651
|
SREEKALA D
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343886
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2994
(Kareepra)
|
1613006002NRG24080120241828200
|
10/01/2024
|
KAMALAMMA AMMA
|
1613006002WL079651
|
KAMALAMMA AMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343858
|
|
KAMALAMMA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24080120241828191
|
10/01/2024
|
Jagadamma D
|
1613006002WL079651
|
Jagadamma D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343867
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2098
(Kareepra)
|
1613006002NRG24080120241828192
|
10/01/2024
|
vijayamma L
|
1613006002WL079651
|
vijayamma L
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343876
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2199
(Kareepra)
|
1613006002NRG24080120241828193
|
10/01/2024
|
MANJUSHA S
|
1613006002WL079651
|
MANJUSHA S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343874
|
|
MRS MANJUSHA S BABBU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/2442
(Kareepra)
|
1613006002NRG24080120241828195
|
10/01/2024
|
Bhasura
|
1613006002WL079651
|
Bhasura
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343862
|
|
Mrs. . BHASURA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/2830
(Kareepra)
|
1613006002NRG24080120241828197
|
10/01/2024
|
SHEEJA RAHIM
|
1613006002WL079651
|
SHEEJA RAHIM
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343859
|
|
SHEEJA RAHIM
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/2836
(Kareepra)
|
1613006002NRG24080120241828198
|
10/01/2024
|
VELAYUDHAN
|
1613006002WL079651
|
VELAYUDHAN
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343869
|
|
VELAYUDHAN
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24080120241828199
|
10/01/2024
|
Naseera beevi
|
1613006002WL079651
|
Naseera beevi
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343865
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/437
(Kareepra)
|
1613006002NRG24080120241828204
|
10/01/2024
|
OMANAAMMA
|
1613006002WL079651
|
OMANAAMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343891
|
|
OMANAAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24080120241828205
|
10/01/2024
|
SATHEESAN B
|
1613006002WL079651
|
SATHEESAN B
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902343892
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/444
(Kareepra)
|
1613006002NRG24080120241828206
|
10/01/2024
|
THANKAPPAN PILLAI
|
1613006002WL079651
|
THANKAPPAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343868
|
|
THANKAPPAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/4603
(Kareepra)
|
1613006002NRG24080120241828207
|
10/01/2024
|
Leelamani
|
1613006002WL079651
|
Leelamani
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343872
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/5941
(Kareepra)
|
1613006002NRG24080120241828209
|
10/01/2024
|
George Abraham
|
1613006002WL079651
|
George Abraham
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343879
|
|
GEORGE ABRAHAM
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24080120241828210
|
10/01/2024
|
SUKUMARI
|
1613006002WL079651
|
SUKUMARI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343863
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/7885
(Kareepra)
|
1613006002NRG24080120241828211
|
10/01/2024
|
THANKAMANI
|
1613006002WL079651
|
THANKAMANI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343882
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/790
(Kareepra)
|
1613006002NRG24080120241828212
|
10/01/2024
|
VIJAYAN K
|
1613006002WL079651
|
VIJAYAN K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343890
|
|
VIJAYAN K
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-016/791
(Kareepra)
|
1613006002NRG24080120241828213
|
10/01/2024
|
SINDHU K
|
1613006002WL079651
|
SINDHU K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343873
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/801
(Kareepra)
|
1613006002NRG24080120241828214
|
10/01/2024
|
Jubairiya beevi
|
1613006002WL079651
|
Jubairiya beevi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343864
|
|
MRS JUBIRIYA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24080120241828215
|
10/01/2024
|
SOMARAJAN M
|
1613006002WL079651
|
SOMARAJAN M
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902343877
|
|
SOMARAJAN M
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-016/833
(Kareepra)
|
1613006002NRG24080120241828216
|
10/01/2024
|
RADHAMANIAMMA
|
1613006002WL079651
|
RADHAMANIAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343875
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24080120241828217
|
10/01/2024
|
LEELAMANI N
|
1613006002WL079651
|
LEELAMANI N
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343871
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-016/850
(Kareepra)
|
1613006002NRG24080120241828218
|
10/01/2024
|
VASANTHY AMMA M
|
1613006002WL079651
|
VASANTHY AMMA M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343870
|
|
VASANTHY AMMA M
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-016/856
(Kareepra)
|
1613006002NRG24080120241828219
|
10/01/2024
|
VALSALA KUMARI K
|
1613006002WL079651
|
VALSALA KUMARI K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343866
|
|
VALSALA KUMARI K
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24080120241828220
|
10/01/2024
|
VASANTHI S
|
1613006002WL079651
|
VASANTHI S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343881
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-016/880
(Kareepra)
|
1613006002NRG24080120241828221
|
10/01/2024
|
Shifanath Beevi S
|
1613006002WL079651
|
Shifanath Beevi S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343861
|
|
SHIFANATH BEEVI
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-016/881
(Kareepra)
|
1613006002NRG24080120241828222
|
10/01/2024
|
GEETHA
|
1613006002WL079651
|
GEETHA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343880
|
|
GEETHA A
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-016/884
(Kareepra)
|
1613006002NRG24080120241828223
|
10/01/2024
|
Badarudeen A
|
1613006002WL079651
|
Badarudeen A
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343860
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-016/908
(Kareepra)
|
1613006002NRG24080120241828224
|
10/01/2024
|
OMANA R
|
1613006002WL079651
|
OMANA R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902343878
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-016/2599
(Kareepra)
|
1613006002NRG24080120241828196
|
10/01/2024
|
ELIKUTTY Y
|
1613006002WL079651
|
ELIKUTTY Y
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343885
|
|
ALIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-016/1419
(Kareepra)
|
1613006002NRG24080120241828190
|
10/01/2024
|
Komalavally
|
1613006002WL079651
|
Komalavally
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902343883
|
|
MRS KOMALAVALLY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24080120241828194
|
10/01/2024
|
Nalini N
|
1613006002WL079651
|
Nalini N
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343889
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-016/429
(Kareepra)
|
1613006002NRG24080120241828202
|
10/01/2024
|
Komalavally
|
1613006002WL079651
|
Komalavally
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343888
|
|
KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24080120241828225
|
10/01/2024
|
SUJITHA S
|
1613006002WL079651
|
SUJITHA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902343884
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-016/3807
(Kareepra)
|
1613006002NRG24080120241828201
|
10/01/2024
|
Preeja
|
1613006002WL079651
|
Preeja
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343887
|
|
MRS PREEJA O B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-016/4352
(Kareepra)
|
1613006002NRG24080120241828203
|
10/01/2024
|
GEETHA KUMARI P
|
1613006002WL079651
|
GEETHA KUMARI P
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902343893
|
|
MRS GEETHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|