|
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-13-006-002-015/6879
(Kareepra)
|
1613006002NRG24130120241860136
|
13/01/2024
|
SAROJINI AMMA
|
1613006002WL081250
|
SAROJINI AMMA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399785
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/6297
(Kareepra)
|
1613006002NRG24130120241860131
|
13/01/2024
|
SAROJINI AMMA
|
1613006002WL081250
|
SAROJINI AMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399775
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/1320
(Kareepra)
|
1613006002NRG24130120241860111
|
13/01/2024
|
RADHAKRISHNAPILLAI D
|
1613006002WL081250
|
RADHAKRISHNAPILLAI D
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399783
|
|
RADHAKRISHNAPILLAI D
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-015/7323
(Kareepra)
|
1613006002NRG24130120241860143
|
13/01/2024
|
SREEKALA
|
1613006002WL081250
|
SREEKALA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399781
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/7862
(Kareepra)
|
1613006002NRG24130120241860150
|
13/01/2024
|
SASIDHARAN N
|
1613006002WL081250
|
SASIDHARAN N
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399784
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/6734
(Kareepra)
|
1613006002NRG24130120241860134
|
13/01/2024
|
MADHAVAN KUTTY NAIR
|
1613006002WL081250
|
MADHAVAN KUTTY NAIR
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399779
|
|
MADHAVAN KUTTY NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-015/7622
(Kareepra)
|
1613006002NRG24130120241860149
|
13/01/2024
|
BABURAJAN
|
1613006002WL081250
|
BABURAJAN
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399786
|
|
BABURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-015/1555
(Kareepra)
|
1613006002NRG24130120241860112
|
13/01/2024
|
BEENA T
|
1613006002WL081250
|
BEENA T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399758
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/2049
(Kareepra)
|
1613006002NRG24130120241860113
|
13/01/2024
|
RADHAKRISHNAPILLAI M
|
1613006002WL081250
|
RADHAKRISHNAPILLAI M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399755
|
|
RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-015/2253
(Kareepra)
|
1613006002NRG24130120241860114
|
13/01/2024
|
RADHAMANI AMMA U
|
1613006002WL081250
|
RADHAMANI AMMA U
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399759
|
|
RADHAMANI AMMA U
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-015/2351
(Kareepra)
|
1613006002NRG24130120241860115
|
13/01/2024
|
LEKSHMIKUTTY B
|
1613006002WL081250
|
LEKSHMIKUTTY B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399754
|
|
LEKSHMIKUTTY B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-015/2663
(Kareepra)
|
1613006002NRG24130120241860119
|
13/01/2024
|
JYOTHI P
|
1613006002WL081250
|
JYOTHI P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399772
|
|
JYOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-015/2944
(Kareepra)
|
1613006002NRG24130120241860122
|
13/01/2024
|
RETNAMMA P
|
1613006002WL081250
|
RETNAMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399760
|
|
RETNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-015/3106
(Kareepra)
|
1613006002NRG24130120241860123
|
13/01/2024
|
KANAKAMMA P
|
1613006002WL081250
|
KANAKAMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399761
|
|
P KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-015/3245
(Kareepra)
|
1613006002NRG24130120241860124
|
13/01/2024
|
Divya K
|
1613006002WL081250
|
Divya K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399753
|
|
DIVYA.C.K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-015/5204
(Kareepra)
|
1613006002NRG24130120241860125
|
13/01/2024
|
LEKHA V
|
1613006002WL081250
|
LEKHA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399766
|
|
LEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-002-015/6064
(Kareepra)
|
1613006002NRG24130120241860128
|
13/01/2024
|
UMA S
|
1613006002WL081250
|
UMA S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902399770
|
|
UMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/6094
(Kareepra)
|
1613006002NRG24130120241860129
|
13/01/2024
|
RAVEENDRAN PILLAI
|
1613006002WL081250
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399774
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24130120241860137
|
13/01/2024
|
SREEDHARAN PILLAI N
|
1613006002WL081250
|
SREEDHARAN PILLAI N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399757
|
|
SREEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-002-015/7069
(Kareepra)
|
1613006002NRG24130120241860138
|
13/01/2024
|
BALAN PILLAI G
|
1613006002WL081250
|
BALAN PILLAI G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399778
|
|
BALAN PILLAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/708
(Kareepra)
|
1613006002NRG24130120241860139
|
13/01/2024
|
PRASANNAKUMARI P
|
1613006002WL081250
|
PRASANNAKUMARI P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399762
|
|
PRASANNAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/716
(Kareepra)
|
1613006002NRG24130120241860140
|
13/01/2024
|
GEETHAKUMARI K
|
1613006002WL081250
|
GEETHAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399756
|
|
GEETHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/724
(Kareepra)
|
1613006002NRG24130120241860142
|
13/01/2024
|
USHAKUMARI K
|
1613006002WL081250
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399763
|
|
USHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-015/734
(Kareepra)
|
1613006002NRG24130120241860144
|
13/01/2024
|
OMANA P
|
1613006002WL081250
|
OMANA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399765
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-015/737
(Kareepra)
|
1613006002NRG24130120241860145
|
13/01/2024
|
BINDHUMOLE S
|
1613006002WL081250
|
BINDHUMOLE S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399767
|
|
BINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/751
(Kareepra)
|
1613006002NRG24130120241860147
|
13/01/2024
|
JANARDHANAN PILLAI
|
1613006002WL081250
|
JANARDHANAN PILLAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399769
|
|
JANARDHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/752
(Kareepra)
|
1613006002NRG24130120241860148
|
13/01/2024
|
SINDHUKUMARI A R
|
1613006002WL081250
|
SINDHUKUMARI A R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399764
|
|
SINDHU KUMARIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/2441
(Kareepra)
|
1613006002NRG24130120241860116
|
13/01/2024
|
Maniyamma
|
1613006002WL081250
|
Maniyamma
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399773
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-015/2892
(Kareepra)
|
1613006002NRG24130120241860121
|
13/01/2024
|
SARASWATHY
|
1613006002WL081250
|
SARASWATHY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399777
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-002-015/6129
(Kareepra)
|
1613006002NRG24130120241860130
|
13/01/2024
|
RADHAMONY
|
1613006002WL081250
|
RADHAMONY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902399771
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-002-015/721
(Kareepra)
|
1613006002NRG24130120241860141
|
13/01/2024
|
OMANA G
|
1613006002WL081250
|
OMANA G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399776
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/6733
(Kareepra)
|
1613006002NRG24130120241860133
|
13/01/2024
|
INDIRAYAMMA K
|
1613006002WL081250
|
INDIRAYAMMA K
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399780
|
|
MRS INDIRAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-002-015/6807
(Kareepra)
|
1613006002NRG24130120241860135
|
13/01/2024
|
SUNITHA B
|
1613006002WL081250
|
SUNITHA B
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399787
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-014/2385
(Kareepra)
|
1613006002NRG24130120241860110
|
13/01/2024
|
SIVADASAN NAIR G
|
1613006002WL081250
|
SIVADASAN NAIR G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399792
|
|
MR SIVADASAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-015/2514
(Kareepra)
|
1613006002NRG24130120241860117
|
13/01/2024
|
Leelamani Amma C
|
1613006002WL081250
|
Leelamani Amma C
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902399768
|
|
MRS LEELA MANY AMMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-002-015/2514
(Kareepra)
|
1613006002NRG24130120241860118
|
13/01/2024
|
sajeev S
|
1613006002WL081250
|
sajeev S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399788
|
|
SAJEEV S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-002-015/2740
(Kareepra)
|
1613006002NRG24130120241860120
|
13/01/2024
|
kRISHNA PILLAI
|
1613006002WL081250
|
kRISHNA PILLAI
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902399793
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-002-015/6046
(Kareepra)
|
1613006002NRG24130120241860126
|
13/01/2024
|
LEENAKUMARI B
|
1613006002WL081250
|
LEENAKUMARI B
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399791
|
|
LEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-002-015/6048
(Kareepra)
|
1613006002NRG24130120241860127
|
13/01/2024
|
BHASKARAN PILLAI G
|
1613006002WL081250
|
BHASKARAN PILLAI G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399789
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-015/6393
(Kareepra)
|
1613006002NRG24130120241860132
|
13/01/2024
|
BINDU J
|
1613006002WL081250
|
BINDU J
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399794
|
|
BINDHU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-002-015/737
(Kareepra)
|
1613006002NRG24130120241860146
|
13/01/2024
|
Sasikumar G
|
1613006002WL081250
|
Sasikumar G
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399790
|
|
MR SASI KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-015/7914
(Kareepra)
|
1613006002NRG24130120241860151
|
13/01/2024
|
SASIDHARAN PILLAI
|
1613006002WL081250
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399782
|
|
MR SASIDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|