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)
|
1613006002NRG24280420230093129
|
29/04/2023
|
SIVANANDAN K
|
1613006002WL003574
|
SIVANANDAN K
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748806626
|
|
SIVANANDAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/7068 (Kareepra)
|
1613006002NRG24280420230093091
|
29/04/2023
|
SMITHA S
|
1613006002WL003574
|
SMITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806629
|
|
SMITHA S
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-002-005/7981 (Kareepra)
|
1613006002NRG24280420230093092
|
29/04/2023
|
REMYA SHIBU
|
1613006002WL003574
|
REMYA SHIBU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806641
|
|
REMYA SHIBU
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-002-006/2343 (Kareepra)
|
1613006002NRG24280420230093111
|
29/04/2023
|
MURALEEDARAN
|
1613006002WL003574
|
MURALEEDARAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748806631
|
|
MURALEEDARAN
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-002-006/2702 (Kareepra)
|
1613006002NRG24280420230093114
|
29/04/2023
|
RADHAMANI AMMA
|
1613006002WL003574
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748806630
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
6
|
Kottarakkara
|
KL-13-006-002-006/481 (Kareepra)
|
1613006002NRG24280420230093124
|
29/04/2023
|
USHAKUMARY
|
1613006002WL003574
|
USHAKUMARY
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806635
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
7
|
Kottarakkara
|
KL-13-006-002-006/5182 (Kareepra)
|
1613006002NRG24280420230093126
|
29/04/2023
|
Soman
|
1613006002WL003574
|
Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806634
|
|
SOMAN
|
CANARA BANK(508532)
|
8
|
Kottarakkara
|
KL-13-006-002-006/5517 (Kareepra)
|
1613006002NRG24280420230093128
|
29/04/2023
|
Sindhu Babu
|
1613006002WL003574
|
Sindhu Babu
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806628
|
|
SINDHU BABU
|
CANARA BANK(508532)
|
9
|
Kottarakkara
|
KL-13-006-002-006/6055 (Kareepra)
|
1613006002NRG24280420230093132
|
29/04/2023
|
PREEJAMOL
|
1613006002WL003574
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806627
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
10
|
Kottarakkara
|
KL-13-006-002-006/6068 (Kareepra)
|
1613006002NRG24280420230093133
|
29/04/2023
|
SATHI
|
1613006002WL003574
|
SATHI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748806633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/7042 (Kareepra)
|
1613006002NRG24280420230093139
|
29/04/2023
|
THANKAMANIAMMA S
|
1613006002WL003574
|
THANKAMANIAMMA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806612
|
|
THANKAMANIAMMA. S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/1471 (Kareepra)
|
1613006002NRG24280420230093100
|
29/04/2023
|
SARASWATHYAMMA
|
1613006002WL003574
|
SARASWATHYAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806615
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-002-006/1573 (Kareepra)
|
1613006002NRG24280420230093103
|
29/04/2023
|
ANANDHAVALLI
|
1613006002WL003574
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806614
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-002-006/1924 (Kareepra)
|
1613006002NRG24280420230093106
|
29/04/2023
|
SINDHUBALA B
|
1613006002WL003574
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806616
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-002-006/2129 (Kareepra)
|
1613006002NRG24280420230093107
|
29/04/2023
|
SREELATHA
|
1613006002WL003574
|
SREELATHA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806617
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-002-006/221 (Kareepra)
|
1613006002NRG24280420230093108
|
29/04/2023
|
THANKAMANI
|
1613006002WL003574
|
THANKAMANI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748806613
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
17
|
Kottarakkara
|
KL-13-006-002-006/5926 (Kareepra)
|
1613006002NRG24280420230093130
|
29/04/2023
|
AKHILA V
|
1613006002WL003574
|
AKHILA V
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748806618
|
|
AKHILA V
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-002-006/6068 (Kareepra)
|
1613006002NRG24280420230093134
|
29/04/2023
|
SIVANANDAN R
|
1613006002WL003574
|
SIVANANDAN R
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806640
|
|
SIVANANDAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/2324 (Kareepra)
|
1613006002NRG24280420230093110
|
29/04/2023
|
PASUPALAN
|
1613006002WL003574
|
PASUPALAN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806619
|
|
PASUPALAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/1161 (Kareepra)
|
1613006002NRG24280420230093093
|
29/04/2023
|
VIJAYAN PILLAI R
|
1613006002WL003574
|
VIJAYAN PILLAI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806604
|
|
VIJAYAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Kottarakkara
|
KL-13-006-002-006/1184 (Kareepra)
|
1613006002NRG24280420230093095
|
29/04/2023
|
Bindhu L
|
1613006002WL003574
|
Bindhu L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748806642
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Kottarakkara
|
KL-13-006-002-006/1247 (Kareepra)
|
1613006002NRG24280420230093097
|
29/04/2023
|
Sasikumar R
|
1613006002WL003574
|
Sasikumar R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748806611
|
|
SASIKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-002-006/1249 (Kareepra)
|
1613006002NRG24280420230093098
|
29/04/2023
|
SAKUNTHALA S
|
1613006002WL003574
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806605
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Kottarakkara
|
KL-13-006-002-006/1255 (Kareepra)
|
1613006002NRG24280420230093099
|
29/04/2023
|
ANITHA K
|
1613006002WL003574
|
ANITHA K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806606
|
|
ANITHA SHAJI
|
CANARA BANK(508532)
|
25
|
Kottarakkara
|
KL-13-006-002-006/149 (Kareepra)
|
1613006002NRG24280420230093101
|
29/04/2023
|
SUDHARMMA B
|
1613006002WL003574
|
SUDHARMMA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806644
|
|
SUDHARMMA B
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-002-006/156 (Kareepra)
|
1613006002NRG24280420230093102
|
29/04/2023
|
USHAKUMARI D
|
1613006002WL003574
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806645
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
27
|
Kottarakkara
|
KL-13-006-002-006/1906 (Kareepra)
|
1613006002NRG24280420230093104
|
29/04/2023
|
INDIRA V
|
1613006002WL003574
|
INDIRA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806609
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Kottarakkara
|
KL-13-006-002-006/2256 (Kareepra)
|
1613006002NRG24280420230093109
|
29/04/2023
|
SALEENA S
|
1613006002WL003574
|
SALEENA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806601
|
|
MR RADHA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-002-006/2462 (Kareepra)
|
1613006002NRG24280420230093112
|
29/04/2023
|
JANARDHANAN K
|
1613006002WL003574
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806599
|
|
JANARDHANAN K
|
FEDERAL BANK(607165)
|
30
|
Kottarakkara
|
KL-13-006-002-006/2481 (Kareepra)
|
1613006002NRG24280420230093113
|
29/04/2023
|
RAJI CHANDRAN R
|
1613006002WL003574
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806600
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
31
|
Kottarakkara
|
KL-13-006-002-006/2850 (Kareepra)
|
1613006002NRG24280420230093117
|
29/04/2023
|
DHARMARAJAN M
|
1613006002WL003574
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806602
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-002-006/3045 (Kareepra)
|
1613006002NRG24280420230093118
|
29/04/2023
|
RAJAMMA R
|
1613006002WL003574
|
RAJAMMA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806603
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
33
|
Kottarakkara
|
KL-13-006-002-006/3277 (Kareepra)
|
1613006002NRG24280420230093119
|
29/04/2023
|
BINDU R
|
1613006002WL003574
|
BINDU R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806608
|
|
BINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-002-006/3640 (Kareepra)
|
1613006002NRG24280420230093120
|
29/04/2023
|
RAJANI P
|
1613006002WL003574
|
RAJANI P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806610
|
|
REJANI P
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-002-006/453 (Kareepra)
|
1613006002NRG24280420230093121
|
29/04/2023
|
SAJITHAKUMARI S
|
1613006002WL003574
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806607
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-002-011/5150 (Kareepra)
|
1613006002NRG24280420230093141
|
29/04/2023
|
SUSHAMA S
|
1613006002WL003574
|
SUSHAMA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806643
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-006/1161 (Kareepra)
|
1613006002NRG24280420230093094
|
29/04/2023
|
GEETHAKUMARY
|
1613006002WL003574
|
GEETHAKUMARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748806621
|
|
GEETHAKUMARY
|
FEDERAL BANK(607165)
|
38
|
Kottarakkara
|
KL-13-006-002-006/1237 (Kareepra)
|
1613006002NRG24280420230093096
|
29/04/2023
|
SUNEETHI
|
1613006002WL003574
|
SUNEETHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806623
|
|
MRS SUNEETHI
|
STATE BANK OF INDIA(508548)
|
39
|
Kottarakkara
|
KL-13-006-002-006/466 (Kareepra)
|
1613006002NRG24280420230093123
|
29/04/2023
|
SUDHA S
|
1613006002WL003574
|
SUDHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748806625
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-002-006/5517 (Kareepra)
|
1613006002NRG24280420230093127
|
29/04/2023
|
Chellamma
|
1613006002WL003574
|
Chellamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806638
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-002-006/5999 (Kareepra)
|
1613006002NRG24280420230093131
|
29/04/2023
|
MANI
|
1613006002WL003574
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806636
|
|
MANI O
|
CANARA BANK(508532)
|
42
|
Kottarakkara
|
KL-13-006-002-006/6678 (Kareepra)
|
1613006002NRG24280420230093138
|
29/04/2023
|
JAYASREE K
|
1613006002WL003574
|
JAYASREE K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806622
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-002-006/2799 (Kareepra)
|
1613006002NRG24280420230093115
|
29/04/2023
|
GEETHA P
|
1613006002WL003574
|
GEETHA P
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806624
|
|
MRS GEETHA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-002-006/458 (Kareepra)
|
1613006002NRG24280420230093122
|
29/04/2023
|
SANTHAMMA
|
1613006002WL003574
|
SANTHAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806637
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
45
|
Kottarakkara
|
KL-13-006-002-006/488 (Kareepra)
|
1613006002NRG24280420230093125
|
29/04/2023
|
VASANTHI J
|
1613006002WL003574
|
VASANTHI J
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748806639
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-002-006/6301 (Kareepra)
|
1613006002NRG24280420230093137
|
29/04/2023
|
PONNAMMA
|
1613006002WL003574
|
PONNAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748806620
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-002-006/6146 (Kareepra)
|
1613006002NRG24280420230093135
|
29/04/2023
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL003574
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748806632
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
48
|
Kottarakkara
|
KL-13-006-002-006/6146 (Kareepra)
|
1613006002NRG24280420230093136
|
29/04/2023
|
USHADEVI GOPALAPILLAI
|
1613006002WL003574
|
USHADEVI GOPALAPILLAI
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748806646
|
|
USHADEVI GOPALAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|