|
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)
|
1613006002NRG24190120241897233
|
19/01/2024
|
VIJAYAKUMARI AMMA P
|
1613006002WL082971
|
VIJAYAKUMARI AMMA P
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468767
|
|
MRS VASUDEVAN PILLAI V A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-002-010/3602
(Kareepra)
|
1613006002NRG24190120241897234
|
19/01/2024
|
POOKUNJU
|
1613006002WL082971
|
POOKUNJU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468772
|
|
POOKUNJU A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-010/497
(Kareepra)
|
1613006002NRG24190120241897236
|
19/01/2024
|
Sindu J
|
1613006002WL082971
|
Sindu J
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468774
|
|
SINDHU J
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Kottarakkara
|
KL-13-006-002-010/559
(Kareepra)
|
1613006002NRG24190120241897245
|
19/01/2024
|
PONNAMMA
|
1613006002WL082971
|
PONNAMMA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468769
|
|
PONNAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Kottarakkara
|
KL-13-006-002-010/5699
(Kareepra)
|
1613006002NRG24190120241897246
|
19/01/2024
|
SUJATHA K
|
1613006002WL082971
|
SUJATHA K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468766
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-010/6119
(Kareepra)
|
1613006002NRG24190120241897249
|
19/01/2024
|
Pushpakaran S
|
1613006002WL082971
|
Pushpakaran S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468773
|
|
PUSHPAKARAN S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-010/6170
(Kareepra)
|
1613006002NRG24190120241897250
|
19/01/2024
|
ABDUL KHAREEM
|
1613006002WL082971
|
ABDUL KHAREEM
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468765
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-002-010/6239
(Kareepra)
|
1613006002NRG24190120241897251
|
19/01/2024
|
SARASWATHY J
|
1613006002WL082971
|
SARASWATHY J
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468771
|
|
SARASWATHY J
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-010/6566
(Kareepra)
|
1613006002NRG24190120241897253
|
19/01/2024
|
SARITHAMOL S
|
1613006002WL082971
|
SARITHAMOL S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468770
|
|
SARITHAMOL S
|
INDUSIND BANK(607189)
|
|
10
|
Kottarakkara
|
KL-13-006-002-010/6566
(Kareepra)
|
1613006002NRG24190120241897252
|
19/01/2024
|
SAVITHRI K
|
1613006002WL082971
|
SAVITHRI K
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468768
|
|
SAVITHRI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-002-010/6743
(Kareepra)
|
1613006002NRG24190120241897256
|
19/01/2024
|
BEELA T
|
1613006002WL082971
|
BEELA T
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468778
|
|
BEELA T
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-010/7265
(Kareepra)
|
1613006002NRG24190120241897257
|
19/01/2024
|
SASIDHARAN PILLAI
|
1613006002WL082971
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468763
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-010/945
(Kareepra)
|
1613006002NRG24190120241897264
|
19/01/2024
|
ZEENATHU BEEVI
|
1613006002WL082971
|
ZEENATHU BEEVI
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468776
|
|
ZEENATHU BEEVI
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-010/946
(Kareepra)
|
1613006002NRG24190120241897265
|
19/01/2024
|
Sheela S
|
1613006002WL082971
|
Sheela S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468777
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/6649
(Kareepra)
|
1613006002NRG24190120241897270
|
19/01/2024
|
RAMANAN S
|
1613006002WL082971
|
RAMANAN S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129468764
|
|
RAMANAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-010/1473
(Kareepra)
|
1613006002NRG24190120241897223
|
19/01/2024
|
THANKAMANI
|
1613006002WL082971
|
THANKAMANI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468754
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-002-010/1557
(Kareepra)
|
1613006002NRG24190120241897224
|
19/01/2024
|
VIDYA SUMESH
|
1613006002WL082971
|
VIDYA SUMESH
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468755
|
|
VIDYA D
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-010/1568
(Kareepra)
|
1613006002NRG24190120241897225
|
19/01/2024
|
Nisha P
|
1613006002WL082971
|
Nisha P
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468738
|
|
NISHA P
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-002-010/1654
(Kareepra)
|
1613006002NRG24190120241897226
|
19/01/2024
|
AMBIKA P
|
1613006002WL082971
|
AMBIKA P
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468741
|
|
AMBIKA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-010/1743
(Kareepra)
|
1613006002NRG24190120241897227
|
19/01/2024
|
CHANDRAKUMARI D
|
1613006002WL082971
|
CHANDRAKUMARI D
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468750
|
|
CHANDRAKUMARI D
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-002-010/2297
(Kareepra)
|
1613006002NRG24190120241897228
|
19/01/2024
|
VASANTHI
|
1613006002WL082971
|
VASANTHI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468739
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-010/2298
(Kareepra)
|
1613006002NRG24190120241897229
|
19/01/2024
|
KASTHURI BHAI
|
1613006002WL082971
|
KASTHURI BHAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468746
|
|
KASTHURI BHAI
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-010/2566
(Kareepra)
|
1613006002NRG24190120241897231
|
19/01/2024
|
ANITHA S
|
1613006002WL082971
|
ANITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468740
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-010/3070
(Kareepra)
|
1613006002NRG24190120241897232
|
19/01/2024
|
SABU LAL A
|
1613006002WL082971
|
SABU LAL A
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468747
|
|
SABU LAL A
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-010/4779
(Kareepra)
|
1613006002NRG24190120241897235
|
19/01/2024
|
Raheena
|
1613006002WL082971
|
Raheena
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468783
|
|
RAHEENA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-010/500
(Kareepra)
|
1613006002NRG24190120241897237
|
19/01/2024
|
LEKSHMIKUTTYPILLAI
|
1613006002WL082971
|
LEKSHMIKUTTYPILLAI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468735
|
|
LEKSHMI KUTTI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-010/516
(Kareepra)
|
1613006002NRG24190120241897239
|
19/01/2024
|
SHYJA
|
1613006002WL082971
|
SHYJA
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468737
|
|
SHYJA CHITHRANGI SIVARAMAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-010/516
(Kareepra)
|
1613006002NRG24190120241897238
|
19/01/2024
|
UDAYAKUMAR C
|
1613006002WL082971
|
UDAYAKUMAR C
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468752
|
|
UDAYAKUMAR C
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-010/526
(Kareepra)
|
1613006002NRG24190120241897240
|
19/01/2024
|
SUSHAMMA SATHEESAN
|
1613006002WL082971
|
SUSHAMMA SATHEESAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468745
|
|
SUSHAMMA SATHEESAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-010/5368
(Kareepra)
|
1613006002NRG24190120241897241
|
19/01/2024
|
JANAMMA
|
1613006002WL082971
|
JANAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468782
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-010/548
(Kareepra)
|
1613006002NRG24190120241897242
|
19/01/2024
|
LEELA V
|
1613006002WL082971
|
LEELA V
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468753
|
|
LEELA V
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-010/555
(Kareepra)
|
1613006002NRG24190120241897243
|
19/01/2024
|
SULABHA S
|
1613006002WL082971
|
SULABHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468749
|
|
SULABHA S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-010/558
(Kareepra)
|
1613006002NRG24190120241897244
|
19/01/2024
|
SINDHU S
|
1613006002WL082971
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468748
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-010/6572
(Kareepra)
|
1613006002NRG24190120241897254
|
19/01/2024
|
SUBERKUTTY
|
1613006002WL082971
|
SUBERKUTTY
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468736
|
|
SUBAIR KUTTY
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-002-010/6710
(Kareepra)
|
1613006002NRG24190120241897255
|
19/01/2024
|
SREEKUMARI
|
1613006002WL082971
|
SREEKUMARI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468780
|
|
HARILAL M P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kottarakkara
|
KL-13-006-002-010/761
(Kareepra)
|
1613006002NRG24190120241897258
|
19/01/2024
|
RAJASREE R
|
1613006002WL082971
|
RAJASREE R
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468756
|
|
RAJASREE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-002-010/7664
(Kareepra)
|
1613006002NRG24190120241897259
|
19/01/2024
|
HANEEZA B
|
1613006002WL082971
|
HANEEZA B
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468757
|
|
HANEEZA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-002-010/937
(Kareepra)
|
1613006002NRG24190120241897262
|
19/01/2024
|
Sajila E
|
1613006002WL082971
|
Sajila E
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468743
|
|
SAJILA E
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-002-010/939
(Kareepra)
|
1613006002NRG24190120241897263
|
19/01/2024
|
LAILABEEVI
|
1613006002WL082971
|
LAILABEEVI
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129468781
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-002-010/952
(Kareepra)
|
1613006002NRG24190120241897266
|
19/01/2024
|
SREEJA P S
|
1613006002WL082971
|
SREEJA P S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129468751
|
|
SREEJA P S
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-002-010/956
(Kareepra)
|
1613006002NRG24190120241897267
|
19/01/2024
|
GEETHA K
|
1613006002WL082971
|
GEETHA K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468744
|
|
GEETHA K
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-002-010/961
(Kareepra)
|
1613006002NRG24190120241897268
|
19/01/2024
|
PRASANNA S
|
1613006002WL082971
|
PRASANNA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468742
|
|
PRASANNA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-002-010/2347
(Kareepra)
|
1613006002NRG24190120241897230
|
19/01/2024
|
SREELEKHA
|
1613006002WL082971
|
SREELEKHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468761
|
|
MS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-002-010/5711
(Kareepra)
|
1613006002NRG24190120241897247
|
19/01/2024
|
VIJAYAKUMARI V
|
1613006002WL082971
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468762
|
|
MS VIJAYA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-002-010/5903
(Kareepra)
|
1613006002NRG24190120241897248
|
19/01/2024
|
Suprabha S
|
1613006002WL082971
|
Suprabha S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468759
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-002-010/924
(Kareepra)
|
1613006002NRG24190120241897261
|
19/01/2024
|
BABU
|
1613006002WL082971
|
BABU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468760
|
|
MS BABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-002-011/5904
(Kareepra)
|
1613006002NRG24190120241897269
|
19/01/2024
|
Meerabhai G
|
1613006002WL082971
|
Meerabhai G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129468779
|
|
MEERABHAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-002-011/7672
(Kareepra)
|
1613006002NRG24190120241897271
|
19/01/2024
|
Rasheeda Beevi
|
1613006002WL082971
|
Rasheeda Beevi
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468758
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-002-010/7961
(Kareepra)
|
1613006002NRG24190120241897260
|
19/01/2024
|
SREEJA S
|
1613006002WL082971
|
SREEJA S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129468775
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|