|
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-13-006-002-018/3074
(Kareepra)
|
1613006002NRG24010620230286951
|
01/06/2023
|
VIJAYA KUMAR
|
1613006002WL011869
|
VIJAYA KUMAR
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874673
|
|
VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-018/4007
(Kareepra)
|
1613006002NRG24010620230286959
|
01/06/2023
|
Preetha Mathai
|
1613006002WL011869
|
Preetha Mathai
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874674
|
|
PREETHA MATHAI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-018/5584
(Kareepra)
|
1613006002NRG24010620230286967
|
01/06/2023
|
Chellamma
|
1613006002WL011869
|
Chellamma
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874675
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/1223
(Kareepra)
|
1613006002NRG24010620230286938
|
01/06/2023
|
CHANDRIKA K
|
1613006002WL011869
|
CHANDRIKA K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874696
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-018/1488
(Kareepra)
|
1613006002NRG24010620230286939
|
01/06/2023
|
Alice Abraham
|
1613006002WL011869
|
Alice Abraham
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874695
|
|
ALICE ABRAHAM
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/2163
(Kareepra)
|
1613006002NRG24010620230286940
|
01/06/2023
|
Sasidharan
|
1613006002WL011869
|
Sasidharan
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874687
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2207
(Kareepra)
|
1613006002NRG24010620230286941
|
01/06/2023
|
PODIMOL
|
1613006002WL011869
|
PODIMOL
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874694
|
|
PODIMOL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/2210
(Kareepra)
|
1613006002NRG24010620230286942
|
01/06/2023
|
Chandralekha
|
1613006002WL011869
|
Chandralekha
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874676
|
|
CHANDRA LEKHA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2321
(Kareepra)
|
1613006002NRG24010620230286943
|
01/06/2023
|
Remani Amma
|
1613006002WL011869
|
Remani Amma
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874681
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/2489
(Kareepra)
|
1613006002NRG24010620230286944
|
01/06/2023
|
AMINA F
|
1613006002WL011869
|
AMINA F
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874703
|
|
AMINA F
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/2494
(Kareepra)
|
1613006002NRG24010620230286945
|
01/06/2023
|
OMANA AMMA
|
1613006002WL011869
|
OMANA AMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874680
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-018/2558
(Kareepra)
|
1613006002NRG24010620230286946
|
01/06/2023
|
Ushakumary
|
1613006002WL011869
|
Ushakumary
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874699
|
|
USHAKUMARY C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-018/2568
(Kareepra)
|
1613006002NRG24010620230286947
|
01/06/2023
|
SHEEJA BEEVI
|
1613006002WL011869
|
SHEEJA BEEVI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874683
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-018/2593
(Kareepra)
|
1613006002NRG24010620230286948
|
01/06/2023
|
SOOSAMMA BABU
|
1613006002WL011869
|
SOOSAMMA BABU
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874705
|
|
SOOSAMMA BABU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/2607
(Kareepra)
|
1613006002NRG24010620230286949
|
01/06/2023
|
Vijayakumari
|
1613006002WL011869
|
Vijayakumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874689
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/3074
(Kareepra)
|
1613006002NRG24010620230286950
|
01/06/2023
|
SUDHA
|
1613006002WL011869
|
SUDHA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874704
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/3113
(Kareepra)
|
1613006002NRG24010620230286952
|
01/06/2023
|
Ramani
|
1613006002WL011869
|
Ramani
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874698
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/3121
(Kareepra)
|
1613006002NRG24010620230286953
|
01/06/2023
|
BATHISHA BEEVI
|
1613006002WL011869
|
BATHISHA BEEVI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874679
|
|
BATHISHA BEEVI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-018/380
(Kareepra)
|
1613006002NRG24010620230286954
|
01/06/2023
|
SARASWATHYAMMA
|
1613006002WL011869
|
SARASWATHYAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874677
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/3824
(Kareepra)
|
1613006002NRG24010620230286955
|
01/06/2023
|
Shahul Hameed
|
1613006002WL011869
|
Shahul Hameed
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874690
|
|
SHAHULHAMEED M
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/384
(Kareepra)
|
1613006002NRG24010620230286956
|
01/06/2023
|
PONNAMMA YOHANNAN
|
1613006002WL011869
|
PONNAMMA YOHANNAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874691
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-018/389
(Kareepra)
|
1613006002NRG24010620230286957
|
01/06/2023
|
Gomathy Amma
|
1613006002WL011869
|
Gomathy Amma
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874697
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-018/395
(Kareepra)
|
1613006002NRG24010620230286958
|
01/06/2023
|
AJIKUMARY
|
1613006002WL011869
|
AJIKUMARY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874678
|
|
AJIKUMARI .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-018/4952
(Kareepra)
|
1613006002NRG24010620230286960
|
01/06/2023
|
ADHABIYATH U
|
1613006002WL011869
|
ADHABIYATH U
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874708
|
|
ADHABIYATH U
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/5209
(Kareepra)
|
1613006002NRG24010620230286961
|
01/06/2023
|
BABU GEEVARGHESE
|
1613006002WL011869
|
BABU GEEVARGHESE
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874701
|
|
BABU GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-018/5502
(Kareepra)
|
1613006002NRG24010620230286962
|
01/06/2023
|
GOPALAN
|
1613006002WL011869
|
GOPALAN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874685
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-018/5503
(Kareepra)
|
1613006002NRG24010620230286963
|
01/06/2023
|
Kochupodian
|
1613006002WL011869
|
Kochupodian
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874686
|
|
KOCHUPODIAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-018/5543
(Kareepra)
|
1613006002NRG24010620230286964
|
01/06/2023
|
Syamala.K
|
1613006002WL011869
|
Syamala.K
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874700
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-018/5551
(Kareepra)
|
1613006002NRG24010620230286965
|
01/06/2023
|
Rajan S
|
1613006002WL011869
|
Rajan S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874702
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-018/5932
(Kareepra)
|
1613006002NRG24010620230286968
|
01/06/2023
|
KUNJAMMA YOHANNAN
|
1613006002WL011869
|
KUNJAMMA YOHANNAN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874688
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-018/6888
(Kareepra)
|
1613006002NRG24010620230286969
|
01/06/2023
|
THUSHARA V
|
1613006002WL011869
|
THUSHARA V
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874709
|
|
THUSHARA V
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-018/7480
(Kareepra)
|
1613006002NRG24010620230286970
|
01/06/2023
|
GOPI
|
1613006002WL011869
|
GOPI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874692
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-018/7786
(Kareepra)
|
1613006002NRG24010620230286971
|
01/06/2023
|
SHEEJA M
|
1613006002WL011869
|
SHEEJA M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874693
|
|
SHEEJA M
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-018/7943
(Kareepra)
|
1613006002NRG24010620230286972
|
01/06/2023
|
RAJU ABRAHAM
|
1613006002WL011869
|
RAJU ABRAHAM
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874707
|
|
RAJU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kottarakkara
|
KL-13-006-002-018/963
(Kareepra)
|
1613006002NRG24010620230286973
|
01/06/2023
|
Sheeja beevi
|
1613006002WL011869
|
Sheeja beevi
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874682
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-002-018/969
(Kareepra)
|
1613006002NRG24010620230286974
|
01/06/2023
|
VIJAYAN PILLAI
|
1613006002WL011869
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874684
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-018/5565
(Kareepra)
|
1613006002NRG24010620230286966
|
01/06/2023
|
Indira
|
1613006002WL011869
|
Indira
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874706
|
|
MRS INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|