|
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-13-006-002-005/7068
(Kareepra)
|
1613006002NRG24081120231397131
|
08/11/2023
|
SMITHA S
|
1613006002WL059434
|
SMITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035190
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-002-005/7981
(Kareepra)
|
1613006002NRG24081120231397132
|
08/11/2023
|
REMYA SHIBU
|
1613006002WL059434
|
REMYA SHIBU
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035175
|
|
REMYA SHIBU
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/1917
(Kareepra)
|
1613006002NRG24081120231397141
|
08/11/2023
|
OMANAKUTTAN PILLAI
|
1613006002WL059434
|
OMANAKUTTAN PILLAI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026035192
|
|
OMANAKKUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/2702
(Kareepra)
|
1613006002NRG24081120231397147
|
08/11/2023
|
RADHAMANI AMMA
|
1613006002WL059434
|
RADHAMANI AMMA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026035191
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/5182
(Kareepra)
|
1613006002NRG24081120231397154
|
08/11/2023
|
Soman
|
1613006002WL059434
|
Soman
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035195
|
|
SOMAN
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24081120231397156
|
08/11/2023
|
Sindhu Babu
|
1613006002WL059434
|
Sindhu Babu
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026035189
|
|
SINDHU BABU
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/6055
(Kareepra)
|
1613006002NRG24081120231397158
|
08/11/2023
|
PREEJAMOL
|
1613006002WL059434
|
PREEJAMOL
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026035188
|
|
PREEJAMOL
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG24081120231397159
|
08/11/2023
|
SATHI
|
1613006002WL059434
|
SATHI
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026035194
|
|
SATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/1256
(Kareepra)
|
1613006002NRG24081120231397136
|
08/11/2023
|
LALITHA S
|
1613006002WL059434
|
LALITHA S
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035177
|
|
LALITHA S
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/1471
(Kareepra)
|
1613006002NRG24081120231397137
|
08/11/2023
|
SARASWATHYAMMA
|
1613006002WL059434
|
SARASWATHYAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026035179
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/1573
(Kareepra)
|
1613006002NRG24081120231397139
|
08/11/2023
|
ANANDHAVALLI
|
1613006002WL059434
|
ANANDHAVALLI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026035178
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/1924
(Kareepra)
|
1613006002NRG24081120231397142
|
08/11/2023
|
SINDHUBALA B
|
1613006002WL059434
|
SINDHUBALA B
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035180
|
|
SINDHUBALA B
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/2129
(Kareepra)
|
1613006002NRG24081120231397143
|
08/11/2023
|
SREELATHA
|
1613006002WL059434
|
SREELATHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035181
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/6068
(Kareepra)
|
1613006002NRG24081120231397160
|
08/11/2023
|
SIVANANDAN R
|
1613006002WL059434
|
SIVANANDAN R
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026035176
|
|
SIVANANDAN R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/1184
(Kareepra)
|
1613006002NRG24081120231397134
|
08/11/2023
|
Bindhu L
|
1613006002WL059434
|
Bindhu L
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026035197
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/1249
(Kareepra)
|
1613006002NRG24081120231397135
|
08/11/2023
|
SAKUNTHALA S
|
1613006002WL059434
|
SAKUNTHALA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035171
|
|
SAKUNTHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/156
(Kareepra)
|
1613006002NRG24081120231397138
|
08/11/2023
|
USHAKUMARI D
|
1613006002WL059434
|
USHAKUMARI D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035168
|
|
USHAKUMARY
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/1906
(Kareepra)
|
1613006002NRG24081120231397140
|
08/11/2023
|
INDIRA V
|
1613006002WL059434
|
INDIRA V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035173
|
|
INDIRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/2343
(Kareepra)
|
1613006002NRG24081120231397144
|
08/11/2023
|
JALAJA D
|
1613006002WL059434
|
JALAJA D
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035169
|
|
JALAJA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/2462
(Kareepra)
|
1613006002NRG24081120231397145
|
08/11/2023
|
JANARDHANAN K
|
1613006002WL059434
|
JANARDHANAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035201
|
|
JANARDHANAN K
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/2481
(Kareepra)
|
1613006002NRG24081120231397146
|
08/11/2023
|
RAJI CHANDRAN R
|
1613006002WL059434
|
RAJI CHANDRAN R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026035200
|
|
RAJI CHANDRAN R
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/2850
(Kareepra)
|
1613006002NRG24081120231397148
|
08/11/2023
|
DHARMARAJAN M
|
1613006002WL059434
|
DHARMARAJAN M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026035199
|
|
MR DHARMARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/3280
(Kareepra)
|
1613006002NRG24081120231397149
|
08/11/2023
|
VASANTHI E J
|
1613006002WL059434
|
VASANTHI E J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035198
|
|
VASANTHI E J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/453
(Kareepra)
|
1613006002NRG24081120231397150
|
08/11/2023
|
SAJITHAKUMARI S
|
1613006002WL059434
|
SAJITHAKUMARI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026035172
|
|
SAJITHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/454
(Kareepra)
|
1613006002NRG24081120231397151
|
08/11/2023
|
JAYALEKSHMI AMMA R
|
1613006002WL059434
|
JAYALEKSHMI AMMA R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035170
|
|
JAYALEKSHMI AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-011/5150
(Kareepra)
|
1613006002NRG24081120231397164
|
08/11/2023
|
SUSHAMA S
|
1613006002WL059434
|
SUSHAMA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035174
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/1161
(Kareepra)
|
1613006002NRG24081120231397133
|
08/11/2023
|
GEETHAKUMARY
|
1613006002WL059434
|
GEETHAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026035184
|
|
GEETHAKUMARY
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/466
(Kareepra)
|
1613006002NRG24081120231397152
|
08/11/2023
|
SUDHA S
|
1613006002WL059434
|
SUDHA S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035187
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/5517
(Kareepra)
|
1613006002NRG24081120231397155
|
08/11/2023
|
Chellamma
|
1613006002WL059434
|
Chellamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026035196
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-002-006/5999
(Kareepra)
|
1613006002NRG24081120231397157
|
08/11/2023
|
MANI
|
1613006002WL059434
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035186
|
|
MANI O
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-002-006/6678
(Kareepra)
|
1613006002NRG24081120231397163
|
08/11/2023
|
JAYASREE K
|
1613006002WL059434
|
JAYASREE K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026035185
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-006/488
(Kareepra)
|
1613006002NRG24081120231397153
|
08/11/2023
|
VASANTHI J
|
1613006002WL059434
|
VASANTHI J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035182
|
|
MRS VASANTHI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-006/6301
(Kareepra)
|
1613006002NRG24081120231397162
|
08/11/2023
|
PONNAMMA
|
1613006002WL059434
|
PONNAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026035183
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-006/6146
(Kareepra)
|
1613006002NRG24081120231397161
|
08/11/2023
|
RAJENDRAN PILLAI SANKARA PILLAI
|
1613006002WL059434
|
RAJENDRAN PILLAI SANKARA PILLAI
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026035193
|
|
RAJENDRANPILLIA SANKARAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|