|
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-13-006-002-010/3246
(Kareepra)
|
1613006002NRG24250120241936377
|
27/01/2024
|
VIJAYAKUMARI AMMA P
|
1613006002WL084978
|
VIJAYAKUMARI AMMA P
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141875983
|
|
MRS VASUDEVAN PILLAI V A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/3602
(Kareepra)
|
1613006002NRG24250120241936378
|
27/01/2024
|
POOKUNJU
|
1613006002WL084978
|
POOKUNJU
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875980
|
|
POOKUNJU A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-010/497
(Kareepra)
|
1613006002NRG24250120241936380
|
27/01/2024
|
Sindu J
|
1613006002WL084978
|
Sindu J
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875982
|
|
SINDHU J
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Kottarakkara
|
KL-13-006-002-010/5056
(Kareepra)
|
1613006002NRG24250120241936382
|
27/01/2024
|
ABDUL KHADAR
|
1613006002WL084978
|
ABDUL KHADAR
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141875985
|
|
ABDUL KHADAR
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-010/559
(Kareepra)
|
1613006002NRG24250120241936387
|
27/01/2024
|
PONNAMMA
|
1613006002WL084978
|
PONNAMMA
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875989
|
|
PONNAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/5699
(Kareepra)
|
1613006002NRG24250120241936388
|
27/01/2024
|
SUJATHA K
|
1613006002WL084978
|
SUJATHA K
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875986
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/6119
(Kareepra)
|
1613006002NRG24250120241936390
|
27/01/2024
|
Pushpakaran S
|
1613006002WL084978
|
Pushpakaran S
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141875981
|
|
PUSHPAKARAN S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-010/6239
(Kareepra)
|
1613006002NRG24250120241936391
|
27/01/2024
|
SARASWATHY J
|
1613006002WL084978
|
SARASWATHY J
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875984
|
|
SARASWATHY J
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-010/6566
(Kareepra)
|
1613006002NRG24250120241936393
|
27/01/2024
|
SARITHAMOL S
|
1613006002WL084978
|
SARITHAMOL S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141875991
|
|
SARITHAMOL S
|
INDUSIND BANK(607189)
|
|
10
|
Kottarakkara
|
KL-13-006-002-010/6566
(Kareepra)
|
1613006002NRG24250120241936392
|
27/01/2024
|
SAVITHRI K
|
1613006002WL084978
|
SAVITHRI K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141875996
|
|
SAVITHRI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-002-010/6743
(Kareepra)
|
1613006002NRG24250120241936396
|
27/01/2024
|
BEELA T
|
1613006002WL084978
|
BEELA T
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141875995
|
|
BEELA T
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-010/7265
(Kareepra)
|
1613006002NRG24250120241936397
|
27/01/2024
|
SASIDHARAN PILLAI
|
1613006002WL084978
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875994
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-010/945
(Kareepra)
|
1613006002NRG24250120241936402
|
27/01/2024
|
ZEENATHU BEEVI
|
1613006002WL084978
|
ZEENATHU BEEVI
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875975
|
|
ZEENATHU BEEVI
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-010/946
(Kareepra)
|
1613006002NRG24250120241936403
|
27/01/2024
|
Sheela S
|
1613006002WL084978
|
Sheela S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141875976
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/6649
(Kareepra)
|
1613006002NRG24250120241936408
|
27/01/2024
|
RAMANAN S
|
1613006002WL084978
|
RAMANAN S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875988
|
|
RAMANAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-010/1473
(Kareepra)
|
1613006002NRG24250120241936368
|
27/01/2024
|
THANKAMANI
|
1613006002WL084978
|
THANKAMANI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141875970
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-010/1557
(Kareepra)
|
1613006002NRG24250120241936369
|
27/01/2024
|
VIDYA SUMESH
|
1613006002WL084978
|
VIDYA SUMESH
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141875972
|
|
VIDYA D
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-010/1568
(Kareepra)
|
1613006002NRG24250120241936370
|
27/01/2024
|
Nisha P
|
1613006002WL084978
|
Nisha P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875961
|
|
NISHA P
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-010/1654
(Kareepra)
|
1613006002NRG24250120241936371
|
27/01/2024
|
AMBIKA P
|
1613006002WL084978
|
AMBIKA P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875963
|
|
AMBIKA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-010/1662
(Kareepra)
|
1613006002NRG24250120241936372
|
27/01/2024
|
THAMARAKSHI K
|
1613006002WL084978
|
THAMARAKSHI K
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141875974
|
|
THAMARAKSHI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-010/2298
(Kareepra)
|
1613006002NRG24250120241936373
|
27/01/2024
|
KASTHURI BHAI
|
1613006002WL084978
|
KASTHURI BHAI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141875971
|
|
KASTHURI BHAI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-010/2566
(Kareepra)
|
1613006002NRG24250120241936375
|
27/01/2024
|
ANITHA S
|
1613006002WL084978
|
ANITHA S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141875962
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-002-010/3070
(Kareepra)
|
1613006002NRG24250120241936376
|
27/01/2024
|
SABU LAL A
|
1613006002WL084978
|
SABU LAL A
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875967
|
|
SABU LAL A
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-010/4779
(Kareepra)
|
1613006002NRG24250120241936379
|
27/01/2024
|
Raheena
|
1613006002WL084978
|
Raheena
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141875958
|
|
RAHEENA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-010/500
(Kareepra)
|
1613006002NRG24250120241936381
|
27/01/2024
|
LEKSHMIKUTTYPILLAI
|
1613006002WL084978
|
LEKSHMIKUTTYPILLAI
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875957
|
|
LEKSHMI KUTTI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-002-010/526
(Kareepra)
|
1613006002NRG24250120241936383
|
27/01/2024
|
SUSHAMMA SATHEESAN
|
1613006002WL084978
|
SUSHAMMA SATHEESAN
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141875966
|
|
SUSHAMMA SATHEESAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-010/5368
(Kareepra)
|
1613006002NRG24250120241936384
|
27/01/2024
|
JANAMMA
|
1613006002WL084978
|
JANAMMA
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141875960
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-010/548
(Kareepra)
|
1613006002NRG24250120241936385
|
27/01/2024
|
LEELA V
|
1613006002WL084978
|
LEELA V
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875973
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-010/555
(Kareepra)
|
1613006002NRG24250120241936386
|
27/01/2024
|
SULABHA S
|
1613006002WL084978
|
SULABHA S
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875968
|
|
SULABHA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-010/6572
(Kareepra)
|
1613006002NRG24250120241936394
|
27/01/2024
|
SUBERKUTTY
|
1613006002WL084978
|
SUBERKUTTY
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875959
|
|
SUBAIR KUTTY
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-002-010/6710
(Kareepra)
|
1613006002NRG24250120241936395
|
27/01/2024
|
SREEKUMARI
|
1613006002WL084978
|
SREEKUMARI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
26/03/2024
|
|
2141875997
|
|
HARILAL M P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kottarakkara
|
KL-13-006-002-010/761
(Kareepra)
|
1613006002NRG24250120241936398
|
27/01/2024
|
RAJASREE R
|
1613006002WL084978
|
RAJASREE R
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875992
|
|
RAJASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-002-010/7664
(Kareepra)
|
1613006002NRG24250120241936399
|
27/01/2024
|
HANEEZA B
|
1613006002WL084978
|
HANEEZA B
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875987
|
|
HANEEZA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-002-010/952
(Kareepra)
|
1613006002NRG24250120241936404
|
27/01/2024
|
SREEJA P S
|
1613006002WL084978
|
SREEJA P S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141875969
|
|
SREEJA P S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-010/956
(Kareepra)
|
1613006002NRG24250120241936405
|
27/01/2024
|
GEETHA K
|
1613006002WL084978
|
GEETHA K
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875965
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-002-010/961
(Kareepra)
|
1613006002NRG24250120241936406
|
27/01/2024
|
PRASANNA S
|
1613006002WL084978
|
PRASANNA S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141875964
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-010/2347
(Kareepra)
|
1613006002NRG24250120241936374
|
27/01/2024
|
SREELEKHA
|
1613006002WL084978
|
SREELEKHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141875977
|
|
MS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-002-010/5711
(Kareepra)
|
1613006002NRG24250120241936389
|
27/01/2024
|
VIJAYAKUMARI V
|
1613006002WL084978
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141875978
|
|
MS VIJAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-010/924
(Kareepra)
|
1613006002NRG24250120241936401
|
27/01/2024
|
BABU
|
1613006002WL084978
|
BABU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141875993
|
|
MS BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-011/5904
(Kareepra)
|
1613006002NRG24250120241936407
|
27/01/2024
|
Meerabhai G
|
1613006002WL084978
|
Meerabhai G
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141875979
|
|
MEERABHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-010/7961
(Kareepra)
|
1613006002NRG24250120241936400
|
27/01/2024
|
SREEJA S
|
1613006002WL084978
|
SREEJA S
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141875990
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|