|
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-13-006-002-007/235
(Kareepra)
|
1613006002NRG24060520230131401
|
06/05/2023
|
Rajamma G
|
1613006002WL005321
|
Rajamma G
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578187
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/5659
(Kareepra)
|
1613006002NRG24060520230131431
|
06/05/2023
|
SARASAMMA K
|
1613006002WL005321
|
SARASAMMA K
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578188
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1200
(Kareepra)
|
1613006002NRG24060520230131402
|
06/05/2023
|
Jayasree
|
1613006002WL005321
|
Jayasree
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578198
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1208
(Kareepra)
|
1613006002NRG24060520230131403
|
06/05/2023
|
RAMADEVI AMMA
|
1613006002WL005321
|
RAMADEVI AMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578201
|
|
RAMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1313
(Kareepra)
|
1613006002NRG24060520230131404
|
06/05/2023
|
Shylajakumary R
|
1613006002WL005321
|
Shylajakumary R
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748578191
|
|
SHYLAJAKUMARY.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1314
(Kareepra)
|
1613006002NRG24060520230131405
|
06/05/2023
|
Ambika devi
|
1613006002WL005321
|
Ambika devi
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578199
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24060520230131407
|
06/05/2023
|
Ajayakumar R
|
1613006002WL005321
|
Ajayakumar R
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578194
|
|
AJAYAKUMAR R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24060520230131406
|
06/05/2023
|
KALAKUMARI
|
1613006002WL005321
|
KALAKUMARI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578200
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/1318
(Kareepra)
|
1613006002NRG24060520230131408
|
06/05/2023
|
Prasannakumari R
|
1613006002WL005321
|
Prasannakumari R
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578196
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24060520230131409
|
06/05/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL005321
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578189
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/1962
(Kareepra)
|
1613006002NRG24060520230131410
|
06/05/2023
|
Suma John
|
1613006002WL005321
|
Suma John
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578206
|
|
SUMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/2114
(Kareepra)
|
1613006002NRG24060520230131411
|
06/05/2023
|
BALACHANDRAN PILLAI
|
1613006002WL005321
|
BALACHANDRAN PILLAI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578217
|
|
BALACHANDRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/2216
(Kareepra)
|
1613006002NRG24060520230131412
|
06/05/2023
|
CHANDRALEKHA
|
1613006002WL005321
|
CHANDRALEKHA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578193
|
|
CHANDRA LEKHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/240
(Kareepra)
|
1613006002NRG24060520230131413
|
06/05/2023
|
GRACY
|
1613006002WL005321
|
GRACY
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578207
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/263
(Kareepra)
|
1613006002NRG24060520230131414
|
06/05/2023
|
NIRMALA DEVI M
|
1613006002WL005321
|
NIRMALA DEVI M
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578197
|
|
NIRMALA DEVI M
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/2674
(Kareepra)
|
1613006002NRG24060520230131415
|
06/05/2023
|
LATHIKA L
|
1613006002WL005321
|
LATHIKA L
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578205
|
|
LATHIKA L
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/2683
(Kareepra)
|
1613006002NRG24060520230131416
|
06/05/2023
|
SHOBHANA KUMARI S
|
1613006002WL005321
|
SHOBHANA KUMARI S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578210
|
|
SOBHANA KUMARI S
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-008/271
(Kareepra)
|
1613006002NRG24060520230131417
|
06/05/2023
|
Bindu baby
|
1613006002WL005321
|
Bindu baby
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578214
|
|
BINDU BABY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24060520230131418
|
06/05/2023
|
Santhamma A
|
1613006002WL005321
|
Santhamma A
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578202
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/272
(Kareepra)
|
1613006002NRG24060520230131420
|
06/05/2023
|
MANJU D
|
1613006002WL005321
|
MANJU D
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578195
|
|
MANJU D
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-008/2724
(Kareepra)
|
1613006002NRG24060520230131421
|
06/05/2023
|
Mamachan M
|
1613006002WL005321
|
Mamachan M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578190
|
|
MAMACHAN M
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-008/2731
(Kareepra)
|
1613006002NRG24060520230131422
|
06/05/2023
|
Suni thulasi
|
1613006002WL005321
|
Suni thulasi
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578204
|
|
SUNI THULASI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-008/2796
(Kareepra)
|
1613006002NRG24060520230131425
|
06/05/2023
|
prasanna kumari
|
1613006002WL005321
|
prasanna kumari
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578208
|
|
PRASANNA RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-008/3261
(Kareepra)
|
1613006002NRG24060520230131427
|
06/05/2023
|
MANJUSHA P
|
1613006002WL005321
|
MANJUSHA P
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578215
|
|
MANJUSHA P
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-002-008/4456
(Kareepra)
|
1613006002NRG24060520230131428
|
06/05/2023
|
INDIRAMMA
|
1613006002WL005321
|
INDIRAMMA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578209
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-002-008/4585
(Kareepra)
|
1613006002NRG24060520230131429
|
06/05/2023
|
Usha R
|
1613006002WL005321
|
Usha R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578213
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-008/5161
(Kareepra)
|
1613006002NRG24060520230131430
|
06/05/2023
|
Leela C
|
1613006002WL005321
|
Leela C
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578192
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-008/5712
(Kareepra)
|
1613006002NRG24060520230131432
|
06/05/2023
|
SARASWATHY AMMA
|
1613006002WL005321
|
SARASWATHY AMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578211
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24060520230131434
|
06/05/2023
|
JERRY INDUMOL
|
1613006002WL005321
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578203
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-008/2773
(Kareepra)
|
1613006002NRG24060520230131423
|
06/05/2023
|
MARY KUTTY T
|
1613006002WL005321
|
MARY KUTTY T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578186
|
|
MARY KUTTY T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-008/2861
(Kareepra)
|
1613006002NRG24060520230131426
|
06/05/2023
|
GOPI K
|
1613006002WL005321
|
GOPI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578185
|
|
GOPI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-002-008/6226
(Kareepra)
|
1613006002NRG24060520230131433
|
06/05/2023
|
MEENAKSHIY AMMA
|
1613006002WL005321
|
MEENAKSHIY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578184
|
|
MEENAKSHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-008/2795
(Kareepra)
|
1613006002NRG24060520230131424
|
06/05/2023
|
Padmakumaryamma
|
1613006002WL005321
|
Padmakumaryamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578212
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24060520230131419
|
06/05/2023
|
ELEZABETH JOYKUTTY
|
1613006002WL005321
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578216
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|