|
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)
|
1613006002NRG24010120241789511
|
01/01/2024
|
VIJAYAKUMARI AMMA P
|
1613006002WL077699
|
VIJAYAKUMARI AMMA P
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606788
|
|
MRS VASUDEVAN PILLAI V A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/3602
(Kareepra)
|
1613006002NRG24010120241789512
|
01/01/2024
|
POOKUNJU
|
1613006002WL077699
|
POOKUNJU
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606796
|
|
POOKUNJU A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-010/497
(Kareepra)
|
1613006002NRG24010120241789514
|
01/01/2024
|
Sindu J
|
1613006002WL077699
|
Sindu J
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606798
|
|
SINDHU J
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Kottarakkara
|
KL-13-006-002-010/5137
(Kareepra)
|
1613006002NRG24010120241789516
|
01/01/2024
|
ANITHA
|
1613006002WL077699
|
ANITHA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738606786
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-010/559
(Kareepra)
|
1613006002NRG24010120241789523
|
01/01/2024
|
PONNAMMA
|
1613006002WL077699
|
PONNAMMA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738606790
|
|
PONNAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/5699
(Kareepra)
|
1613006002NRG24010120241789524
|
01/01/2024
|
SUJATHA K
|
1613006002WL077699
|
SUJATHA K
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606787
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/6119
(Kareepra)
|
1613006002NRG24010120241789527
|
01/01/2024
|
Pushpakaran S
|
1613006002WL077699
|
Pushpakaran S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606797
|
|
PUSHPAKARAN S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-010/6239
(Kareepra)
|
1613006002NRG24010120241789528
|
01/01/2024
|
SARASWATHY J
|
1613006002WL077699
|
SARASWATHY J
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606792
|
|
SARASWATHY J
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-010/6566
(Kareepra)
|
1613006002NRG24010120241789530
|
01/01/2024
|
SARITHAMOL S
|
1613006002WL077699
|
SARITHAMOL S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606791
|
|
SARITHAMOL S
|
INDUSIND BANK(607189)
|
|
10
|
Kottarakkara
|
KL-13-006-002-010/6566
(Kareepra)
|
1613006002NRG24010120241789529
|
01/01/2024
|
SAVITHRI K
|
1613006002WL077699
|
SAVITHRI K
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738606789
|
|
SAVITHRI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-002-010/6743
(Kareepra)
|
1613006002NRG24010120241789533
|
01/01/2024
|
BEELA T
|
1613006002WL077699
|
BEELA T
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606793
|
|
BEELA T
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-010/7265
(Kareepra)
|
1613006002NRG24010120241789534
|
01/01/2024
|
SASIDHARAN PILLAI
|
1613006002WL077699
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606784
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-010/945
(Kareepra)
|
1613006002NRG24010120241789539
|
01/01/2024
|
ZEENATHU BEEVI
|
1613006002WL077699
|
ZEENATHU BEEVI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606795
|
|
ZEENATHU BEEVI
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-010/946
(Kareepra)
|
1613006002NRG24010120241789540
|
01/01/2024
|
Sheela S
|
1613006002WL077699
|
Sheela S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606794
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/6649
(Kareepra)
|
1613006002NRG24010120241789545
|
01/01/2024
|
RAMANAN S
|
1613006002WL077699
|
RAMANAN S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606785
|
|
RAMANAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-010/1473
(Kareepra)
|
1613006002NRG24010120241789499
|
01/01/2024
|
THANKAMANI
|
1613006002WL077699
|
THANKAMANI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606774
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-010/1557
(Kareepra)
|
1613006002NRG24010120241789500
|
01/01/2024
|
VIDYA SUMESH
|
1613006002WL077699
|
VIDYA SUMESH
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606775
|
|
VIDYA D
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-010/1568
(Kareepra)
|
1613006002NRG24010120241789501
|
01/01/2024
|
Nisha P
|
1613006002WL077699
|
Nisha P
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606756
|
|
NISHA P
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-010/1654
(Kareepra)
|
1613006002NRG24010120241789502
|
01/01/2024
|
AMBIKA P
|
1613006002WL077699
|
AMBIKA P
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606759
|
|
AMBIKA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-010/1730
(Kareepra)
|
1613006002NRG24010120241789503
|
01/01/2024
|
GOPALAKRISHNAN NAIR V
|
1613006002WL077699
|
GOPALAKRISHNAN NAIR V
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606767
|
|
GOPALAKRISHNAN NAIR V
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-010/1743
(Kareepra)
|
1613006002NRG24010120241789504
|
01/01/2024
|
CHANDRAKUMARI D
|
1613006002WL077699
|
CHANDRAKUMARI D
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606770
|
|
CHANDRAKUMARI D
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-002-010/2297
(Kareepra)
|
1613006002NRG24010120241789505
|
01/01/2024
|
VASANTHI
|
1613006002WL077699
|
VASANTHI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606757
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-010/2298
(Kareepra)
|
1613006002NRG24010120241789506
|
01/01/2024
|
KASTHURI BHAI
|
1613006002WL077699
|
KASTHURI BHAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606763
|
|
KASTHURI BHAI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-010/2564
(Kareepra)
|
1613006002NRG24010120241789508
|
01/01/2024
|
MINI B
|
1613006002WL077699
|
MINI B
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738606769
|
|
MINI B
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-010/2566
(Kareepra)
|
1613006002NRG24010120241789509
|
01/01/2024
|
ANITHA S
|
1613006002WL077699
|
ANITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606758
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-002-010/3070
(Kareepra)
|
1613006002NRG24010120241789510
|
01/01/2024
|
SABU LAL A
|
1613006002WL077699
|
SABU LAL A
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606765
|
|
SABU LAL A
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-010/4779
(Kareepra)
|
1613006002NRG24010120241789513
|
01/01/2024
|
Raheena
|
1613006002WL077699
|
Raheena
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738606753
|
|
RAHEENA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-010/500
(Kareepra)
|
1613006002NRG24010120241789515
|
01/01/2024
|
LEKSHMIKUTTYPILLAI
|
1613006002WL077699
|
LEKSHMIKUTTYPILLAI
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606752
|
|
LEKSHMI KUTTI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-002-010/516
(Kareepra)
|
1613006002NRG24010120241789518
|
01/01/2024
|
SHYJA
|
1613006002WL077699
|
SHYJA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606755
|
|
SHYJA CHITHRANGI SIVARAMAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-010/516
(Kareepra)
|
1613006002NRG24010120241789517
|
01/01/2024
|
UDAYAKUMAR C
|
1613006002WL077699
|
UDAYAKUMAR C
|
00127
|
FDRL0001728
|
1662
|
1662
|
Processed
|
13/03/2024
|
|
1738606772
|
|
UDAYAKUMAR C
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-010/526
(Kareepra)
|
1613006002NRG24010120241789519
|
01/01/2024
|
SUSHAMMA SATHEESAN
|
1613006002WL077699
|
SUSHAMMA SATHEESAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606762
|
|
SUSHAMMA SATHEESAN
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-010/548
(Kareepra)
|
1613006002NRG24010120241789520
|
01/01/2024
|
LEELA V
|
1613006002WL077699
|
LEELA V
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606773
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-010/555
(Kareepra)
|
1613006002NRG24010120241789521
|
01/01/2024
|
SULABHA S
|
1613006002WL077699
|
SULABHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606768
|
|
SULABHA S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-010/558
(Kareepra)
|
1613006002NRG24010120241789522
|
01/01/2024
|
SINDHU S
|
1613006002WL077699
|
SINDHU S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606766
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-010/6572
(Kareepra)
|
1613006002NRG24010120241789531
|
01/01/2024
|
SUBERKUTTY
|
1613006002WL077699
|
SUBERKUTTY
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606754
|
|
SUBAIR KUTTY
|
CANARA BANK(508532)
|
|
36
|
Kottarakkara
|
KL-13-006-002-010/6710
(Kareepra)
|
1613006002NRG24010120241789532
|
01/01/2024
|
SREEKUMARI
|
1613006002WL077699
|
SREEKUMARI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606776
|
|
HARILAL M P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kottarakkara
|
KL-13-006-002-010/7664
(Kareepra)
|
1613006002NRG24010120241789535
|
01/01/2024
|
HANEEZA B
|
1613006002WL077699
|
HANEEZA B
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606777
|
|
HANEEZA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-002-010/939
(Kareepra)
|
1613006002NRG24010120241789538
|
01/01/2024
|
LAILABEEVI
|
1613006002WL077699
|
LAILABEEVI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606764
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-002-010/952
(Kareepra)
|
1613006002NRG24010120241789541
|
01/01/2024
|
SREEJA P S
|
1613006002WL077699
|
SREEJA P S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606771
|
|
SREEJA P S
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-002-010/956
(Kareepra)
|
1613006002NRG24010120241789542
|
01/01/2024
|
GEETHA K
|
1613006002WL077699
|
GEETHA K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606761
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-002-010/961
(Kareepra)
|
1613006002NRG24010120241789543
|
01/01/2024
|
PRASANNA S
|
1613006002WL077699
|
PRASANNA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606760
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-002-010/2347
(Kareepra)
|
1613006002NRG24010120241789507
|
01/01/2024
|
SREELEKHA
|
1613006002WL077699
|
SREELEKHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606782
|
|
MS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-002-010/5711
(Kareepra)
|
1613006002NRG24010120241789525
|
01/01/2024
|
VIJAYAKUMARI V
|
1613006002WL077699
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606783
|
|
MS VIJAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-002-010/5903
(Kareepra)
|
1613006002NRG24010120241789526
|
01/01/2024
|
Suprabha S
|
1613006002WL077699
|
Suprabha S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606779
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-010/924
(Kareepra)
|
1613006002NRG24010120241789537
|
01/01/2024
|
BABU
|
1613006002WL077699
|
BABU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606781
|
|
MS BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-002-011/5904
(Kareepra)
|
1613006002NRG24010120241789544
|
01/01/2024
|
Meerabhai G
|
1613006002WL077699
|
Meerabhai G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606780
|
|
MEERABHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-002-011/7672
(Kareepra)
|
1613006002NRG24010120241789546
|
01/01/2024
|
Rasheeda Beevi
|
1613006002WL077699
|
Rasheeda Beevi
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738606778
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-002-010/7961
(Kareepra)
|
1613006002NRG24010120241789536
|
01/01/2024
|
SREEJA S
|
1613006002WL077699
|
SREEJA S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606799
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76920
|
76920
|
|
|
|
|
|
|
|