|
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)
|
1613006002NRG24190120241897133
|
19/01/2024
|
SHEEJA P
|
1613006002WL082968
|
SHEEJA P
|
00078
|
CNRB0004668
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138786505
|
|
SHEEJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/1322
(Kareepra)
|
1613006002NRG24190120241897135
|
19/01/2024
|
GOMATHI
|
1613006002WL082968
|
GOMATHI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786509
|
|
GOMATHI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/167
(Kareepra)
|
1613006002NRG24190120241897140
|
19/01/2024
|
AJITHA L
|
1613006002WL082968
|
AJITHA L
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138786514
|
|
AJITHA L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-005/7586
(Kareepra)
|
1613006002NRG24190120241897166
|
19/01/2024
|
MINI
|
1613006002WL082968
|
MINI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138786475
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1016
(Kareepra)
|
1613006002NRG24190120241897126
|
19/01/2024
|
Rratnamma s
|
1613006002WL082968
|
Rratnamma s
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786483
|
|
RETNAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/5268
(Kareepra)
|
1613006002NRG24190120241897127
|
19/01/2024
|
Chandramathiyamma
|
1613006002WL082968
|
Chandramathiyamma
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138786479
|
|
CHANDRAMATHYAMMA S
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-005/1020
(Kareepra)
|
1613006002NRG24190120241897129
|
19/01/2024
|
SHEEJA N
|
1613006002WL082968
|
SHEEJA N
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786485
|
|
SHEEJA N
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-005/1110
(Kareepra)
|
1613006002NRG24190120241897131
|
19/01/2024
|
SANTHAKUMARI K
|
1613006002WL082968
|
SANTHAKUMARI K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786486
|
|
SANTHAKUMARI K
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-005/112
(Kareepra)
|
1613006002NRG24190120241897132
|
19/01/2024
|
LALITHA S
|
1613006002WL082968
|
LALITHA S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786493
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-005/1210
(Kareepra)
|
1613006002NRG24190120241897134
|
19/01/2024
|
JAGADAMMA N
|
1613006002WL082968
|
JAGADAMMA N
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786481
|
|
JAGADAMMA N
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-005/151
(Kareepra)
|
1613006002NRG24190120241897136
|
19/01/2024
|
Ambily
|
1613006002WL082968
|
Ambily
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786494
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-005/154
(Kareepra)
|
1613006002NRG24190120241897137
|
19/01/2024
|
MAYADEVI S
|
1613006002WL082968
|
MAYADEVI S
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138786480
|
|
MRS MAYADEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-002-005/157
(Kareepra)
|
1613006002NRG24190120241897138
|
19/01/2024
|
Dhanya C
|
1613006002WL082968
|
Dhanya C
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786497
|
|
DHANYA C
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-005/166
(Kareepra)
|
1613006002NRG24190120241897139
|
19/01/2024
|
SOBHANA
|
1613006002WL082968
|
SOBHANA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786489
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-005/169
(Kareepra)
|
1613006002NRG24190120241897141
|
19/01/2024
|
KAMALASANAN
|
1613006002WL082968
|
KAMALASANAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786498
|
|
KAMALASANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-005/173
(Kareepra)
|
1613006002NRG24190120241897142
|
19/01/2024
|
PRASANNA LAL
|
1613006002WL082968
|
PRASANNA LAL
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786482
|
|
PRASANNA KUMARI V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-005/177
(Kareepra)
|
1613006002NRG24190120241897143
|
19/01/2024
|
Renuka
|
1613006002WL082968
|
Renuka
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786477
|
|
RENUKA P S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-005/184
(Kareepra)
|
1613006002NRG24190120241897145
|
19/01/2024
|
SHEELA S
|
1613006002WL082968
|
SHEELA S
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786476
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-005/188
(Kareepra)
|
1613006002NRG24190120241897146
|
19/01/2024
|
ANITHA R
|
1613006002WL082968
|
ANITHA R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786487
|
|
ANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-005/189
(Kareepra)
|
1613006002NRG24190120241897147
|
19/01/2024
|
BEENA
|
1613006002WL082968
|
BEENA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138786492
|
|
BEENA P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-002-005/1921
(Kareepra)
|
1613006002NRG24190120241897148
|
19/01/2024
|
MANIYAMMA
|
1613006002WL082968
|
MANIYAMMA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138786512
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-005/1923
(Kareepra)
|
1613006002NRG24190120241897149
|
19/01/2024
|
Sheela V
|
1613006002WL082968
|
Sheela V
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786490
|
|
SHEELA V
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-005/195
(Kareepra)
|
1613006002NRG24190120241897150
|
19/01/2024
|
AMBILI G
|
1613006002WL082968
|
AMBILI G
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786488
|
|
AMBILI G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-005/196
(Kareepra)
|
1613006002NRG24190120241897151
|
19/01/2024
|
SULATHA
|
1613006002WL082968
|
SULATHA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786491
|
|
SULATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-005/199
(Kareepra)
|
1613006002NRG24190120241897152
|
19/01/2024
|
Remani A
|
1613006002WL082968
|
Remani A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786478
|
|
REMANI A
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-005/2174
(Kareepra)
|
1613006002NRG24190120241897153
|
19/01/2024
|
RAGHU
|
1613006002WL082968
|
RAGHU
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786510
|
|
RAGHU S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-005/2367
(Kareepra)
|
1613006002NRG24190120241897156
|
19/01/2024
|
RAVEENDRAN K
|
1613006002WL082968
|
RAVEENDRAN K
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786484
|
|
RAVEENDRAN K
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-005/3298
(Kareepra)
|
1613006002NRG24190120241897159
|
19/01/2024
|
Rajan S
|
1613006002WL082968
|
Rajan S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786511
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-005/3408
(Kareepra)
|
1613006002NRG24190120241897160
|
19/01/2024
|
Sajeena
|
1613006002WL082968
|
Sajeena
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786495
|
|
SAJEENA K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-005/3853
(Kareepra)
|
1613006002NRG24190120241897161
|
19/01/2024
|
Bindhu R
|
1613006002WL082968
|
Bindhu R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786496
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-005/4535
(Kareepra)
|
1613006002NRG24190120241897163
|
19/01/2024
|
RADHA ASHOKKUMAR PADMANABHANN
|
1613006002WL082968
|
RADHA ASHOKKUMAR PADMANABHANN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786513
|
|
RADHA ASHOKKUMAR PADMANABHANN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-005/6889
(Kareepra)
|
1613006002NRG24190120241897164
|
19/01/2024
|
RAJI S
|
1613006002WL082968
|
RAJI S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786500
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-005/7929
(Kareepra)
|
1613006002NRG24190120241897169
|
19/01/2024
|
VICHITRA N
|
1613006002WL082968
|
VICHITRA N
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786499
|
|
VICHITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-004/1949
(Kareepra)
|
1613006002NRG24190120241897128
|
19/01/2024
|
RETNAMMA K R
|
1613006002WL082968
|
RETNAMMA K R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786515
|
|
RETNAMMA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-002-005/220
(Kareepra)
|
1613006002NRG24190120241897154
|
19/01/2024
|
LETHIKUMARY K
|
1613006002WL082968
|
LETHIKUMARY K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786474
|
|
LELTHIKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-002-005/2219
(Kareepra)
|
1613006002NRG24190120241897155
|
19/01/2024
|
Preetha P
|
1613006002WL082968
|
Preetha P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138786516
|
|
PREETHA.P,
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-002-005/4109
(Kareepra)
|
1613006002NRG24190120241897162
|
19/01/2024
|
SUMATHY
|
1613006002WL082968
|
SUMATHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786473
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-005/2736
(Kareepra)
|
1613006002NRG24190120241897157
|
19/01/2024
|
SAJI S
|
1613006002WL082968
|
SAJI S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138786504
|
|
SAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-005/7338
(Kareepra)
|
1613006002NRG24190120241897165
|
19/01/2024
|
KAUSALYA
|
1613006002WL082968
|
KAUSALYA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786503
|
|
MRS KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-005/1055
(Kareepra)
|
1613006002NRG24190120241897130
|
19/01/2024
|
Mani S
|
1613006002WL082968
|
Mani S
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138786501
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-002-005/7844
(Kareepra)
|
1613006002NRG24190120241897167
|
19/01/2024
|
SREEKALA T
|
1613006002WL082968
|
SREEKALA T
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138786502
|
|
MRS SREEKALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-002-005/7853
(Kareepra)
|
1613006002NRG24190120241897168
|
19/01/2024
|
SATHI LAKSHMANAN
|
1613006002WL082968
|
SATHI LAKSHMANAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138786506
|
|
MRS SATHI LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-002-005/181
(Kareepra)
|
1613006002NRG24190120241897144
|
19/01/2024
|
Shobhana
|
1613006002WL082968
|
Shobhana
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138786507
|
|
MRS SOBHANA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-002-005/3134
(Kareepra)
|
1613006002NRG24190120241897158
|
19/01/2024
|
Mini R
|
1613006002WL082968
|
Mini R
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138786508
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|