|
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-13-006-002-006/552
(Kareepra)
|
1613006002NRG24281120231567947
|
28/11/2023
|
VIJAYAMMA
|
1613006002WL066745
|
VIJAYAMMA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9008162807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/5964
(Kareepra)
|
1613006002NRG24281120231567952
|
28/11/2023
|
RAJAMMA K
|
1613006002WL066745
|
RAJAMMA K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162811
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/1224
(Kareepra)
|
1613006002NRG24281120231567918
|
28/11/2023
|
Chandrika L
|
1613006002WL066745
|
Chandrika L
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162819
|
|
CHANDRIKA L
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/1385
(Kareepra)
|
1613006002NRG24281120231567919
|
28/11/2023
|
Lathika
|
1613006002WL066745
|
Lathika
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162821
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/2167
(Kareepra)
|
1613006002NRG24281120231567924
|
28/11/2023
|
INDIRABHAI AMMA
|
1613006002WL066745
|
INDIRABHAI AMMA
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008162824
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/2366
(Kareepra)
|
1613006002NRG24281120231567930
|
28/11/2023
|
CHANDRAMATHY AMMA
|
1613006002WL066745
|
CHANDRAMATHY AMMA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008162818
|
|
CHANDRAMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/3048
(Kareepra)
|
1613006002NRG24281120231567933
|
28/11/2023
|
CHANDRAN PILLAI R
|
1613006002WL066745
|
CHANDRAN PILLAI R
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162832
|
|
CHANDRAN PILLAI R
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/3214
(Kareepra)
|
1613006002NRG24281120231567934
|
28/11/2023
|
SASIDHARAN K
|
1613006002WL066745
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162834
|
|
SASIDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/5586
(Kareepra)
|
1613006002NRG24281120231567948
|
28/11/2023
|
VIJAYAN PILLAI M
|
1613006002WL066745
|
VIJAYAN PILLAI M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162825
|
|
VIJAYAN PILLAI M
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/580
(Kareepra)
|
1613006002NRG24281120231567949
|
28/11/2023
|
Tindu
|
1613006002WL066745
|
Tindu
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162820
|
|
TINTUMOL L
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/5868
(Kareepra)
|
1613006002NRG24281120231567950
|
28/11/2023
|
LATHEEFA BEEVI
|
1613006002WL066745
|
LATHEEFA BEEVI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162823
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-006/7232
(Kareepra)
|
1613006002NRG24281120231567958
|
28/11/2023
|
SAVITHRIAMMA M
|
1613006002WL066745
|
SAVITHRIAMMA M
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162830
|
|
SAVITHRIAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/7241
(Kareepra)
|
1613006002NRG24281120231567959
|
28/11/2023
|
RAJENDRAN S
|
1613006002WL066745
|
RAJENDRAN S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162828
|
|
RAJENDRAN S
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/7473
(Kareepra)
|
1613006002NRG24281120231567960
|
28/11/2023
|
SATHEESAN B
|
1613006002WL066745
|
SATHEESAN B
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162829
|
|
SATHEESAN B
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-011/4018
(Kareepra)
|
1613006002NRG24281120231567962
|
28/11/2023
|
Ashokan
|
1613006002WL066745
|
Ashokan
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162822
|
|
ASHOKAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/2316
(Kareepra)
|
1613006002NRG24281120231567926
|
28/11/2023
|
VIJITHA K
|
1613006002WL066745
|
VIJITHA K
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162803
|
|
VIJITHA K
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/5881
(Kareepra)
|
1613006002NRG24281120231567951
|
28/11/2023
|
KOUSALIA
|
1613006002WL066745
|
KOUSALIA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162814
|
|
KOUSALIA
|
INDUSIND BANK(607189)
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/6023
(Kareepra)
|
1613006002NRG24281120231567953
|
28/11/2023
|
Sandhya S
|
1613006002WL066745
|
Sandhya S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162812
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/7096
(Kareepra)
|
1613006002NRG24281120231567957
|
28/11/2023
|
MADHAVAN KRISHNANKUTTY
|
1613006002WL066745
|
MADHAVAN KRISHNANKUTTY
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162816
|
|
MADHAVAN KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/1844
(Kareepra)
|
1613006002NRG24281120231567920
|
28/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613006002WL066745
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162817
|
|
CHANDRASHEKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/6472
(Kareepra)
|
1613006002NRG24281120231567955
|
28/11/2023
|
SASIDARAN PILLAI
|
1613006002WL066745
|
SASIDARAN PILLAI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162831
|
|
Mr. . SASIDARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/1918
(Kareepra)
|
1613006002NRG24281120231567921
|
28/11/2023
|
SOMASEKHARAN PILLAI S
|
1613006002WL066745
|
SOMASEKHARAN PILLAI S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162794
|
|
SOMASEKHARANPILLAI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/1984
(Kareepra)
|
1613006002NRG24281120231567922
|
28/11/2023
|
VIJAYAKUMARI K
|
1613006002WL066745
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162802
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/2319
(Kareepra)
|
1613006002NRG24281120231567927
|
28/11/2023
|
ANITHAKUMARI A
|
1613006002WL066745
|
ANITHAKUMARI A
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162795
|
|
ANITHAKUMARI A
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/2322
(Kareepra)
|
1613006002NRG24281120231567928
|
28/11/2023
|
VASUNDHARA T
|
1613006002WL066745
|
VASUNDHARA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162801
|
|
VASUNDHARA T
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/2332
(Kareepra)
|
1613006002NRG24281120231567929
|
28/11/2023
|
USHAKUMARI R
|
1613006002WL066745
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162804
|
|
MRS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/2860
(Kareepra)
|
1613006002NRG24281120231567931
|
28/11/2023
|
RAJAMMA G
|
1613006002WL066745
|
RAJAMMA G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008162796
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/3032
(Kareepra)
|
1613006002NRG24281120231567932
|
28/11/2023
|
RAJA O S
|
1613006002WL066745
|
RAJA O S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162793
|
|
SUBHA O S
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/3979
(Kareepra)
|
1613006002NRG24281120231567935
|
28/11/2023
|
SMITHA S
|
1613006002WL066745
|
SMITHA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162797
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-006/452
(Kareepra)
|
1613006002NRG24281120231567938
|
28/11/2023
|
AMBIKA O
|
1613006002WL066745
|
AMBIKA O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162798
|
|
AMBIKA O
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-006/456
(Kareepra)
|
1613006002NRG24281120231567939
|
28/11/2023
|
PRASANNA KUMARI K
|
1613006002WL066745
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008162792
|
|
PRASANNA KUMARI K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-006/476
(Kareepra)
|
1613006002NRG24281120231567941
|
28/11/2023
|
SHYLAJA
|
1613006002WL066745
|
SHYLAJA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162805
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-002-006/479
(Kareepra)
|
1613006002NRG24281120231567943
|
28/11/2023
|
SREELATHA S R
|
1613006002WL066745
|
SREELATHA S R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162799
|
|
SREELATHA S R
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-002-006/4978
(Kareepra)
|
1613006002NRG24281120231567944
|
28/11/2023
|
Lalitha N
|
1613006002WL066745
|
Lalitha N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008162806
|
|
LALITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-002-006/5155
(Kareepra)
|
1613006002NRG24281120231567945
|
28/11/2023
|
KAMALAMMA N
|
1613006002WL066745
|
KAMALAMMA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162800
|
|
MRS KAMALAMMA WIFE OF SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-002-006/5276
(Kareepra)
|
1613006002NRG24281120231567946
|
28/11/2023
|
RETNAMMA
|
1613006002WL066745
|
RETNAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008162791
|
|
RATHNAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-002-011/1991
(Kareepra)
|
1613006002NRG24281120231567961
|
28/11/2023
|
BIJU T
|
1613006002WL066745
|
BIJU T
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162826
|
|
BINU T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-006/2008
(Kareepra)
|
1613006002NRG24281120231567923
|
28/11/2023
|
Kabeer
|
1613006002WL066745
|
Kabeer
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008162790
|
|
KABEER E
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-006/3985
(Kareepra)
|
1613006002NRG24281120231567936
|
28/11/2023
|
VIJAYAMMA
|
1613006002WL066745
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162809
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-006/6104
(Kareepra)
|
1613006002NRG24281120231567954
|
28/11/2023
|
VIJAYAMMA
|
1613006002WL066745
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162810
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-006/4195
(Kareepra)
|
1613006002NRG24281120231567937
|
28/11/2023
|
Naseema
|
1613006002WL066745
|
Naseema
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162813
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-002-006/6589
(Kareepra)
|
1613006002NRG24281120231567956
|
28/11/2023
|
BIJU T
|
1613006002WL066745
|
BIJU T
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008162815
|
|
BIJU T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-002-006/2228
(Kareepra)
|
1613006002NRG24281120231567925
|
28/11/2023
|
BINDHU V
|
1613006002WL066745
|
BINDHU V
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008162808
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-002-006/467
(Kareepra)
|
1613006002NRG24281120231567940
|
28/11/2023
|
RAJAN PILLAI
|
1613006002WL066745
|
RAJAN PILLAI
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008162827
|
|
RAJAN PILLAI B
|
DHANALAXMI BANK(607239)
|
|
45
|
Kottarakkara
|
KL-13-006-002-006/476
(Kareepra)
|
1613006002NRG24281120231567942
|
28/11/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL066745
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008162833
|
|
MR THULASEEDHARANPILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|