|
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-13-006-002-004/7911
(Kareepra)
|
1613006002NRG24251120231545454
|
25/11/2023
|
SAKUNDALA S
|
1613006002WL065723
|
SAKUNDALA S
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010534682
|
|
SAKUNDALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/1082
(Kareepra)
|
1613006002NRG24251120231545438
|
25/11/2023
|
Sathyabhama
|
1613006002WL065723
|
Sathyabhama
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010534678
|
|
Mrs. SATHYABHAMA K P
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24251120231545439
|
25/11/2023
|
Sudhamani B
|
1613006002WL065723
|
Sudhamani B
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010534688
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1862
(Kareepra)
|
1613006002NRG24251120231545440
|
25/11/2023
|
Jaya G
|
1613006002WL065723
|
Jaya G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010534676
|
|
Mrs. JAYAKUMARI G
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1884
(Kareepra)
|
1613006002NRG24251120231545441
|
25/11/2023
|
SUBHALATHA B
|
1613006002WL065723
|
SUBHALATHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010534687
|
|
SUBHALATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/2097
(Kareepra)
|
1613006002NRG24251120231545442
|
25/11/2023
|
Usha K
|
1613006002WL065723
|
Usha K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010534691
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/2304
(Kareepra)
|
1613006002NRG24251120231545443
|
25/11/2023
|
Saraswathi Amma J
|
1613006002WL065723
|
Saraswathi Amma J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010534686
|
|
SARASWATHI AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-003/2305
(Kareepra)
|
1613006002NRG24251120231545444
|
25/11/2023
|
Sindhu mohan
|
1613006002WL065723
|
Sindhu mohan
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010534679
|
|
SINDHUMOHAN B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-002-003/3071
(Kareepra)
|
1613006002NRG24251120231545445
|
25/11/2023
|
Swarnnaletha V
|
1613006002WL065723
|
Swarnnaletha V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010534690
|
|
SWARNNALETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-003/4005
(Kareepra)
|
1613006002NRG24251120231545446
|
25/11/2023
|
Ushakumary C
|
1613006002WL065723
|
Ushakumary C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010534692
|
|
USHA KUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-003/6030
(Kareepra)
|
1613006002NRG24251120231545447
|
25/11/2023
|
Chandran Pillai
|
1613006002WL065723
|
Chandran Pillai
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010534694
|
|
CHANDRANPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-003/6706
(Kareepra)
|
1613006002NRG24251120231545450
|
25/11/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL065723
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010534684
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24251120231545452
|
25/11/2023
|
LEELA C
|
1613006002WL065723
|
LEELA C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010534685
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-003/93
(Kareepra)
|
1613006002NRG24251120231545453
|
25/11/2023
|
SUDHARMMA C
|
1613006002WL065723
|
SUDHARMMA C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010534677
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-002-007/1946
(Kareepra)
|
1613006002NRG24251120231545455
|
25/11/2023
|
ANANDAN K
|
1613006002WL065723
|
ANANDAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010534689
|
|
ANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-002/965
(Kareepra)
|
1613006002NRG24251120231545437
|
25/11/2023
|
subhaletha
|
1613006002WL065723
|
subhaletha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010534683
|
|
subhaletha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-003/6061
(Kareepra)
|
1613006002NRG24251120231545448
|
25/11/2023
|
Syamala
|
1613006002WL065723
|
Syamala
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010534693
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-002-003/6538
(Kareepra)
|
1613006002NRG24251120231545449
|
25/11/2023
|
BINDHU
|
1613006002WL065723
|
BINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010534680
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-003/6918
(Kareepra)
|
1613006002NRG24251120231545451
|
25/11/2023
|
MINIMOL P
|
1613006002WL065723
|
MINIMOL P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010534681
|
|
MRS MINI MOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|