|
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-13-006-002-006/5522
(Kareepra)
|
1613006002NRG24240720230616692
|
24/07/2023
|
SIVANANDAN K
|
1613006002WL026032
|
SIVANANDAN K
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504332
|
|
SIVANANDAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/7068
(Kareepra)
|
1613006002NRG24240720230616654
|
24/07/2023
|
SMITHA S
|
1613006002WL026032
|
SMITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504336
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-005/7981
(Kareepra)
|
1613006002NRG24240720230616655
|
24/07/2023
|
REMYA SHIBU
|
1613006002WL026032
|
REMYA SHIBU
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504297
|
|
REMYA SHIBU
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24240720230616668
|
24/07/2023
|
OMANAKUTTAN PILLAI
|
1613006002WL026032
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006504290
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/2343
(Kareepra)
|
1613006002NRG24240720230616675
|
24/07/2023
|
MURALEEDARAN
|
1613006002WL026032
|
MURALEEDARAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504338
|
|
MURALEEDARAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24240720230616679
|
24/07/2023
|
RADHAMANI AMMA
|
1613006002WL026032
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504337
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/3639
(Kareepra)
|
1613006002NRG24240720230616682
|
24/07/2023
|
SURENDRAN
|
1613006002WL026032
|
SURENDRAN
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504333
|
|
SURENDRAN B
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/481
(Kareepra)
|
1613006002NRG24240720230616687
|
24/07/2023
|
USHAKUMARY
|
1613006002WL026032
|
USHAKUMARY
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504295
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24240720230616689
|
24/07/2023
|
Soman
|
1613006002WL026032
|
Soman
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504293
|
|
SOMAN
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24240720230616691
|
24/07/2023
|
Sindhu Babu
|
1613006002WL026032
|
Sindhu Babu
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504335
|
|
SINDHU BABU
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG24240720230616694
|
24/07/2023
|
PREEJAMOL
|
1613006002WL026032
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504294
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG24240720230616695
|
24/07/2023
|
SATHI
|
1613006002WL026032
|
SATHI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
29/07/2023
|
|
4006504334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24240720230616663
|
24/07/2023
|
LALITHA S
|
1613006002WL026032
|
LALITHA S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504316
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG24240720230616666
|
24/07/2023
|
ANANDHAVALLI
|
1613006002WL026032
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504317
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24240720230616670
|
24/07/2023
|
SINDHUBALA B
|
1613006002WL026032
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504318
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/2129
(Kareepra)
|
1613006002NRG24240720230616671
|
24/07/2023
|
SREELATHA
|
1613006002WL026032
|
SREELATHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504319
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG24240720230616696
|
24/07/2023
|
SIVANANDAN R
|
1613006002WL026032
|
SIVANANDAN R
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006504315
|
|
SIVANANDAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-005/231
(Kareepra)
|
1613006002NRG24240720230616653
|
24/07/2023
|
THANKAMANI
|
1613006002WL026032
|
THANKAMANI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006504296
|
|
THANKAMANI
|
BANK OF BARODA(606985)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG24240720230616674
|
24/07/2023
|
PASUPALAN
|
1613006002WL026032
|
PASUPALAN
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504320
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/1161
(Kareepra)
|
1613006002NRG24240720230616656
|
24/07/2023
|
VIJAYAN PILLAI R
|
1613006002WL026032
|
VIJAYAN PILLAI R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504307
|
|
VIJAYAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/1184
(Kareepra)
|
1613006002NRG24240720230616658
|
24/07/2023
|
Bindhu L
|
1613006002WL026032
|
Bindhu L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504313
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/1247
(Kareepra)
|
1613006002NRG24240720230616660
|
24/07/2023
|
Sasikumar R
|
1613006002WL026032
|
Sasikumar R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504298
|
|
SASIKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/1249
(Kareepra)
|
1613006002NRG24240720230616661
|
24/07/2023
|
SAKUNTHALA S
|
1613006002WL026032
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504304
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/1255
(Kareepra)
|
1613006002NRG24240720230616662
|
24/07/2023
|
ANITHA K
|
1613006002WL026032
|
ANITHA K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006504303
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/149
(Kareepra)
|
1613006002NRG24240720230616664
|
24/07/2023
|
SUDHARMMA B
|
1613006002WL026032
|
SUDHARMMA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504299
|
|
SUDHARMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG24240720230616665
|
24/07/2023
|
USHAKUMARI D
|
1613006002WL026032
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504308
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/1906
(Kareepra)
|
1613006002NRG24240720230616667
|
24/07/2023
|
INDIRA V
|
1613006002WL026032
|
INDIRA V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504300
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24240720230616669
|
24/07/2023
|
SAVITHRI G
|
1613006002WL026032
|
SAVITHRI G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504301
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/2256
(Kareepra)
|
1613006002NRG24240720230616672
|
24/07/2023
|
SALEENA S
|
1613006002WL026032
|
SALEENA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504309
|
|
MR RADHA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-002-006/2343
(Kareepra)
|
1613006002NRG24240720230616676
|
24/07/2023
|
JALAJA D
|
1613006002WL026032
|
JALAJA D
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504306
|
|
JALAJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-002-006/2462
(Kareepra)
|
1613006002NRG24240720230616677
|
24/07/2023
|
JANARDHANAN K
|
1613006002WL026032
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504311
|
|
JANARDHANAN K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG24240720230616678
|
24/07/2023
|
RAJI CHANDRAN R
|
1613006002WL026032
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006504310
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24240720230616681
|
24/07/2023
|
VIJAYAN PILLAI G
|
1613006002WL026032
|
VIJAYAN PILLAI G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006504314
|
|
VIJAYAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG24240720230616683
|
24/07/2023
|
SAJITHAKUMARI S
|
1613006002WL026032
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504302
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG24240720230616684
|
24/07/2023
|
JAYALEKSHMI AMMA R
|
1613006002WL026032
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504305
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-002-011/5150
(Kareepra)
|
1613006002NRG24240720230616701
|
24/07/2023
|
SUSHAMA S
|
1613006002WL026032
|
SUSHAMA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504312
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-006/1161
(Kareepra)
|
1613006002NRG24240720230616657
|
24/07/2023
|
GEETHAKUMARY
|
1613006002WL026032
|
GEETHAKUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504324
|
|
GEETHAKUMARY
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-002-006/1237
(Kareepra)
|
1613006002NRG24240720230616659
|
24/07/2023
|
SUNEETHI
|
1613006002WL026032
|
SUNEETHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006504327
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-002-006/2324
(Kareepra)
|
1613006002NRG24240720230616673
|
24/07/2023
|
VASANTHY
|
1613006002WL026032
|
VASANTHY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006504331
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24240720230616686
|
24/07/2023
|
SUDHA S
|
1613006002WL026032
|
SUDHA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006504330
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24240720230616690
|
24/07/2023
|
Chellamma
|
1613006002WL026032
|
Chellamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006504323
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24240720230616693
|
24/07/2023
|
MANI
|
1613006002WL026032
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504328
|
|
MANI O
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-002-006/6678
(Kareepra)
|
1613006002NRG24240720230616700
|
24/07/2023
|
JAYASREE K
|
1613006002WL026032
|
JAYASREE K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504325
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-006/2799
(Kareepra)
|
1613006002NRG24240720230616680
|
24/07/2023
|
GEETHA P
|
1613006002WL026032
|
GEETHA P
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006504329
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-006/458
(Kareepra)
|
1613006002NRG24240720230616685
|
24/07/2023
|
SANTHAMMA
|
1613006002WL026032
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504326
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Kottarakkara
|
KL-13-006-002-006/488
(Kareepra)
|
1613006002NRG24240720230616688
|
24/07/2023
|
VASANTHI J
|
1613006002WL026032
|
VASANTHI J
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006504321
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-002-006/6301
(Kareepra)
|
1613006002NRG24240720230616699
|
24/07/2023
|
PONNAMMA
|
1613006002WL026032
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006504322
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24240720230616697
|
24/07/2023
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL026032
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504291
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24240720230616698
|
24/07/2023
|
USHADEVI GOPALAPILLAI
|
1613006002WL026032
|
USHADEVI GOPALAPILLAI
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006504292
|
|
USHADEVI GOPALAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|