|
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-13-006-002-005/1140
(Kareepra)
|
1613006002NRG24300120241956569
|
30/01/2024
|
SHEEJA P
|
1613006002WL086063
|
SHEEJA P
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968560
|
|
SHEEJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/1322
(Kareepra)
|
1613006002NRG24300120241956571
|
30/01/2024
|
GOMATHI
|
1613006002WL086063
|
GOMATHI
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968559
|
|
GOMATHI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/167
(Kareepra)
|
1613006002NRG24300120241956576
|
30/01/2024
|
AJITHA L
|
1613006002WL086063
|
AJITHA L
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968533
|
|
AJITHA L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1016
(Kareepra)
|
1613006002NRG24300120241956563
|
30/01/2024
|
Rratnamma s
|
1613006002WL086063
|
Rratnamma s
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968540
|
|
RETNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/5268
(Kareepra)
|
1613006002NRG24300120241956564
|
30/01/2024
|
Chandramathiyamma
|
1613006002WL086063
|
Chandramathiyamma
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968537
|
|
CHANDRAMATHYAMMA S
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-005/1020
(Kareepra)
|
1613006002NRG24300120241956566
|
30/01/2024
|
SHEEJA N
|
1613006002WL086063
|
SHEEJA N
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968541
|
|
SHEEJA N
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-005/1110
(Kareepra)
|
1613006002NRG24300120241956567
|
30/01/2024
|
SANTHAKUMARI K
|
1613006002WL086063
|
SANTHAKUMARI K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968542
|
|
SANTHAKUMARI K
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-005/112
(Kareepra)
|
1613006002NRG24300120241956568
|
30/01/2024
|
LALITHA S
|
1613006002WL086063
|
LALITHA S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968548
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-005/1210
(Kareepra)
|
1613006002NRG24300120241956570
|
30/01/2024
|
JAGADAMMA N
|
1613006002WL086063
|
JAGADAMMA N
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968538
|
|
JAGADAMMA N
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-005/151
(Kareepra)
|
1613006002NRG24300120241956572
|
30/01/2024
|
Ambily
|
1613006002WL086063
|
Ambily
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968549
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-005/157
(Kareepra)
|
1613006002NRG24300120241956573
|
30/01/2024
|
Dhanya C
|
1613006002WL086063
|
Dhanya C
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968551
|
|
DHANYA C
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-005/166
(Kareepra)
|
1613006002NRG24300120241956575
|
30/01/2024
|
SOBHANA
|
1613006002WL086063
|
SOBHANA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141968545
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-005/169
(Kareepra)
|
1613006002NRG24300120241956577
|
30/01/2024
|
KAMALASANAN
|
1613006002WL086063
|
KAMALASANAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968552
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-005/173
(Kareepra)
|
1613006002NRG24300120241956578
|
30/01/2024
|
PRASANNA LAL
|
1613006002WL086063
|
PRASANNA LAL
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141968539
|
|
PRASANNA KUMARI V
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-005/184
(Kareepra)
|
1613006002NRG24300120241956580
|
30/01/2024
|
SHEELA S
|
1613006002WL086063
|
SHEELA S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968535
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-005/188
(Kareepra)
|
1613006002NRG24300120241956581
|
30/01/2024
|
ANITHA R
|
1613006002WL086063
|
ANITHA R
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968543
|
|
ANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-005/1921
(Kareepra)
|
1613006002NRG24300120241956582
|
30/01/2024
|
MANIYAMMA
|
1613006002WL086063
|
MANIYAMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968564
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-005/1923
(Kareepra)
|
1613006002NRG24300120241956583
|
30/01/2024
|
Sheela V
|
1613006002WL086063
|
Sheela V
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968546
|
|
SHEELA V
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-005/195
(Kareepra)
|
1613006002NRG24300120241956584
|
30/01/2024
|
AMBILI G
|
1613006002WL086063
|
AMBILI G
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968544
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-005/196
(Kareepra)
|
1613006002NRG24300120241956585
|
30/01/2024
|
SULATHA
|
1613006002WL086063
|
SULATHA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968547
|
|
SULATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-005/199
(Kareepra)
|
1613006002NRG24300120241956586
|
30/01/2024
|
Remani A
|
1613006002WL086063
|
Remani A
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968536
|
|
REMANI A
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-005/2174
(Kareepra)
|
1613006002NRG24300120241956587
|
30/01/2024
|
RAGHU
|
1613006002WL086063
|
RAGHU
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141968562
|
|
RAGHU S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-005/3298
(Kareepra)
|
1613006002NRG24300120241956590
|
30/01/2024
|
Rajan S
|
1613006002WL086063
|
Rajan S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141968553
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-005/3408
(Kareepra)
|
1613006002NRG24300120241956591
|
30/01/2024
|
Sajeena
|
1613006002WL086063
|
Sajeena
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968563
|
|
SAJEENA K
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-005/3853
(Kareepra)
|
1613006002NRG24300120241956592
|
30/01/2024
|
Bindhu R
|
1613006002WL086063
|
Bindhu R
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968550
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-005/4535
(Kareepra)
|
1613006002NRG24300120241956594
|
30/01/2024
|
RADHA ASHOKKUMAR PADMANABHANN
|
1613006002WL086063
|
RADHA ASHOKKUMAR PADMANABHANN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141968534
|
|
RADHA ASHOKKUMAR PADMANABHANN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-005/6889
(Kareepra)
|
1613006002NRG24300120241956595
|
30/01/2024
|
RAJI S
|
1613006002WL086063
|
RAJI S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141968555
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-005/7929
(Kareepra)
|
1613006002NRG24300120241956599
|
30/01/2024
|
VICHITRA N
|
1613006002WL086063
|
VICHITRA N
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141968554
|
|
VICHITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-004/1949
(Kareepra)
|
1613006002NRG24300120241956565
|
30/01/2024
|
RETNAMMA K R
|
1613006002WL086063
|
RETNAMMA K R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141968531
|
|
RETNAMMA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-002-005/220
(Kareepra)
|
1613006002NRG24300120241956588
|
30/01/2024
|
LETHIKUMARY K
|
1613006002WL086063
|
LETHIKUMARY K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968532
|
|
LELTHIKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-005/4109
(Kareepra)
|
1613006002NRG24300120241956593
|
30/01/2024
|
SUMATHY
|
1613006002WL086063
|
SUMATHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968530
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-005/2736
(Kareepra)
|
1613006002NRG24300120241956589
|
30/01/2024
|
SAJI S
|
1613006002WL086063
|
SAJI S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141968558
|
|
SAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-005/7338
(Kareepra)
|
1613006002NRG24300120241956596
|
30/01/2024
|
KAUSALYA
|
1613006002WL086063
|
KAUSALYA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968557
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-005/7844
(Kareepra)
|
1613006002NRG24300120241956597
|
30/01/2024
|
SREEKALA T
|
1613006002WL086063
|
SREEKALA T
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968556
|
|
MRS SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-005/163
(Kareepra)
|
1613006002NRG24300120241956574
|
30/01/2024
|
Lalitha k
|
1613006002WL086063
|
Lalitha k
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141968566
|
|
LELITHA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-005/7853
(Kareepra)
|
1613006002NRG24300120241956598
|
30/01/2024
|
SATHI LAKSHMANAN
|
1613006002WL086063
|
SATHI LAKSHMANAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141968561
|
|
MRS SATHI LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-005/181
(Kareepra)
|
1613006002NRG24300120241956579
|
30/01/2024
|
Shobhana
|
1613006002WL086063
|
Shobhana
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141968565
|
|
MRS SOBHANA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|