|
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-13-006-002-008/5659
(Kareepra)
|
1613006002NRG24191220231720674
|
20/12/2023
|
SARASAMMA K
|
1613006002WL074072
|
SARASAMMA K
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537089
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-007/235
(Kareepra)
|
1613006002NRG24191220231720649
|
20/12/2023
|
ASWATHY T
|
1613006002WL074072
|
ASWATHY T
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682537112
|
|
ASWATHY T
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1200
(Kareepra)
|
1613006002NRG24191220231720650
|
20/12/2023
|
Jayasree
|
1613006002WL074072
|
Jayasree
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537099
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1208
(Kareepra)
|
1613006002NRG24191220231720651
|
20/12/2023
|
RAMADEVI AMMA
|
1613006002WL074072
|
RAMADEVI AMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537103
|
|
RAMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1313
(Kareepra)
|
1613006002NRG24191220231720652
|
20/12/2023
|
Shylajakumary R
|
1613006002WL074072
|
Shylajakumary R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537092
|
|
SHYLAJAKUMARY.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1314
(Kareepra)
|
1613006002NRG24191220231720653
|
20/12/2023
|
Ambika devi
|
1613006002WL074072
|
Ambika devi
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537100
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24191220231720654
|
20/12/2023
|
KALAKUMARI
|
1613006002WL074072
|
KALAKUMARI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682537104
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/1318
(Kareepra)
|
1613006002NRG24191220231720655
|
20/12/2023
|
Prasannakumari R
|
1613006002WL074072
|
Prasannakumari R
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537097
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24191220231720656
|
20/12/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL074072
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682537090
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/1962
(Kareepra)
|
1613006002NRG24191220231720657
|
20/12/2023
|
Suma John
|
1613006002WL074072
|
Suma John
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537108
|
|
SUMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/2216
(Kareepra)
|
1613006002NRG24191220231720658
|
20/12/2023
|
CHANDRALEKHA
|
1613006002WL074072
|
CHANDRALEKHA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537095
|
|
CHANDRA LEKHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24191220231720659
|
20/12/2023
|
GRACY
|
1613006002WL074072
|
GRACY
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537109
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/2580
(Kareepra)
|
1613006002NRG24191220231720660
|
20/12/2023
|
PANKAJAVALLY
|
1613006002WL074072
|
PANKAJAVALLY
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682537115
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/263
(Kareepra)
|
1613006002NRG24191220231720661
|
20/12/2023
|
NIRMALA DEVI M
|
1613006002WL074072
|
NIRMALA DEVI M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537098
|
|
NIRMALA DEVI M
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/2674
(Kareepra)
|
1613006002NRG24191220231720662
|
20/12/2023
|
LATHIKA L
|
1613006002WL074072
|
LATHIKA L
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682537105
|
|
LATHIKA L
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/271
(Kareepra)
|
1613006002NRG24191220231720663
|
20/12/2023
|
Bindu baby
|
1613006002WL074072
|
Bindu baby
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537107
|
|
BINDU BABY
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24191220231720664
|
20/12/2023
|
Santhamma A
|
1613006002WL074072
|
Santhamma A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537093
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-008/272
(Kareepra)
|
1613006002NRG24191220231720666
|
20/12/2023
|
MANJU D
|
1613006002WL074072
|
MANJU D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537096
|
|
MANJU D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-008/2724
(Kareepra)
|
1613006002NRG24191220231720667
|
20/12/2023
|
Mamachan M
|
1613006002WL074072
|
Mamachan M
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682537091
|
|
MAMACHAN M
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/2731
(Kareepra)
|
1613006002NRG24191220231720668
|
20/12/2023
|
Suni thulasi
|
1613006002WL074072
|
Suni thulasi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537101
|
|
SUNI THULASI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-008/2796
(Kareepra)
|
1613006002NRG24191220231720671
|
20/12/2023
|
prasanna kumari
|
1613006002WL074072
|
prasanna kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537110
|
|
PRASANNA RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-008/4585
(Kareepra)
|
1613006002NRG24191220231720672
|
20/12/2023
|
Usha R
|
1613006002WL074072
|
Usha R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537106
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-008/5161
(Kareepra)
|
1613006002NRG24191220231720673
|
20/12/2023
|
Leela C
|
1613006002WL074072
|
Leela C
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682537094
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-008/5712
(Kareepra)
|
1613006002NRG24191220231720675
|
20/12/2023
|
SARASWATHY AMMA
|
1613006002WL074072
|
SARASWATHY AMMA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682537111
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24191220231720677
|
20/12/2023
|
JERRY INDUMOL
|
1613006002WL074072
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682537102
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-008/2773
(Kareepra)
|
1613006002NRG24191220231720669
|
20/12/2023
|
MARY KUTTY T
|
1613006002WL074072
|
MARY KUTTY T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537088
|
|
MARY KUTTY T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-008/6226
(Kareepra)
|
1613006002NRG24191220231720676
|
20/12/2023
|
MEENAKSHIY AMMA
|
1613006002WL074072
|
MEENAKSHIY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537087
|
|
MEENAKSHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-008/2795
(Kareepra)
|
1613006002NRG24191220231720670
|
20/12/2023
|
Padmakumaryamma
|
1613006002WL074072
|
Padmakumaryamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682537113
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24191220231720665
|
20/12/2023
|
ELEZABETH JOYKUTTY
|
1613006002WL074072
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682537114
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|