|
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-13-006-002-009/7730
(Kareepra)
|
1613006002NRG24070220242001532
|
07/02/2024
|
SULU B
|
1613006002WL088496
|
SULU B
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157936886
|
|
SULU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/2960
(Kareepra)
|
1613006002NRG24070220242001508
|
07/02/2024
|
RADHAMMA
|
1613006002WL088496
|
RADHAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157936891
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/4543
(Kareepra)
|
1613006002NRG24070220242001517
|
07/02/2024
|
Thyagarajan
|
1613006002WL088496
|
Thyagarajan
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936894
|
|
THYAGARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/2280
(Kareepra)
|
1613006002NRG24070220242001505
|
07/02/2024
|
LALITHA B
|
1613006002WL088496
|
LALITHA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157936869
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/296
(Kareepra)
|
1613006002NRG24070220242001507
|
07/02/2024
|
GEETHAKUMARI B
|
1613006002WL088496
|
GEETHAKUMARI B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936873
|
|
GEETHAKUMARI B
|
IDBI BANK(607095)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/3092
(Kareepra)
|
1613006002NRG24070220242001509
|
07/02/2024
|
JAYASREE B
|
1613006002WL088496
|
JAYASREE B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936868
|
|
JAYASREE B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/3251
(Kareepra)
|
1613006002NRG24070220242001512
|
07/02/2024
|
BOSE PRASAD E K
|
1613006002WL088496
|
BOSE PRASAD E K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936885
|
|
BOSE PRASAD E K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/3254
(Kareepra)
|
1613006002NRG24070220242001513
|
07/02/2024
|
YESODHARAN
|
1613006002WL088496
|
YESODHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936882
|
|
YESODHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/3378
(Kareepra)
|
1613006002NRG24070220242001514
|
07/02/2024
|
SMITHA B R
|
1613006002WL088496
|
SMITHA B R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936874
|
|
SMITHA B R
|
BANK OF BARODA(606985)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/347
(Kareepra)
|
1613006002NRG24070220242001515
|
07/02/2024
|
MINI R
|
1613006002WL088496
|
MINI R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157936872
|
|
MINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/3937
(Kareepra)
|
1613006002NRG24070220242001516
|
07/02/2024
|
ANITHA K R
|
1613006002WL088496
|
ANITHA K R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936871
|
|
ANITHA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/490
(Kareepra)
|
1613006002NRG24070220242001519
|
07/02/2024
|
VALSALA C V
|
1613006002WL088496
|
VALSALA C V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157936870
|
|
VALSALA C V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/5088
(Kareepra)
|
1613006002NRG24070220242001520
|
07/02/2024
|
Mohanan Pillai
|
1613006002WL088496
|
Mohanan Pillai
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157936875
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/5239
(Kareepra)
|
1613006002NRG24070220242001521
|
07/02/2024
|
REJANI
|
1613006002WL088496
|
REJANI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936877
|
|
REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/5320
(Kareepra)
|
1613006002NRG24070220242001522
|
07/02/2024
|
Lalithabhai amma
|
1613006002WL088496
|
Lalithabhai amma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157936876
|
|
LALITHA BHAI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/5639
(Kareepra)
|
1613006002NRG24070220242001523
|
07/02/2024
|
JOHN K
|
1613006002WL088496
|
JOHN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157936881
|
|
JOHN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24070220242001526
|
07/02/2024
|
RAJENDRAN
|
1613006002WL088496
|
RAJENDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936888
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/5714
(Kareepra)
|
1613006002NRG24070220242001527
|
07/02/2024
|
JOYKUTTY
|
1613006002WL088496
|
JOYKUTTY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157936883
|
|
JOYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/5913
(Kareepra)
|
1613006002NRG24070220242001528
|
07/02/2024
|
Leela D
|
1613006002WL088496
|
Leela D
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157936878
|
|
LEELAMONY D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-009/6514
(Kareepra)
|
1613006002NRG24070220242001530
|
07/02/2024
|
PRABHAKARAN L
|
1613006002WL088496
|
PRABHAKARAN L
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157936887
|
|
PRABHAKARAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/7644
(Kareepra)
|
1613006002NRG24070220242001531
|
07/02/2024
|
DINESH
|
1613006002WL088496
|
DINESH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157936884
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/3203
(Kareepra)
|
1613006002NRG24070220242001511
|
07/02/2024
|
Somavalli
|
1613006002WL088496
|
Somavalli
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936892
|
|
MRS SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/473
(Kareepra)
|
1613006002NRG24070220242001518
|
07/02/2024
|
SARASWATHIAMMA
|
1613006002WL088496
|
SARASWATHIAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157936880
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24070220242001525
|
07/02/2024
|
SATHI BAHI
|
1613006002WL088496
|
SATHI BAHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936879
|
|
MRS SATHI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-009/5655
(Kareepra)
|
1613006002NRG24070220242001524
|
07/02/2024
|
JAGADAMMA D
|
1613006002WL088496
|
JAGADAMMA D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936890
|
|
MRS JAGADAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-009/1722
(Kareepra)
|
1613006002NRG24070220242001504
|
07/02/2024
|
Radhamani
|
1613006002WL088496
|
Radhamani
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157936889
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-002-009/3201
(Kareepra)
|
1613006002NRG24070220242001510
|
07/02/2024
|
SANTHA
|
1613006002WL088496
|
SANTHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157936893
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-009/2951
(Kareepra)
|
1613006002NRG24070220242001506
|
07/02/2024
|
JINCYTHOMAS
|
1613006002WL088496
|
JINCYTHOMAS
|
00468
|
UBIN0828459
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157936896
|
|
JINCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-009/6425
(Kareepra)
|
1613006002NRG24070220242001529
|
07/02/2024
|
JYOTHILEKSHMI K
|
1613006002WL088496
|
JYOTHILEKSHMI K
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157936895
|
|
JYOTHI LEKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|