|
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-13-006-002-004/5413
(Kareepra)
|
1613006002NRG24210720230598405
|
22/07/2023
|
Chandran Pillai
|
1613006002WL025271
|
Chandran Pillai
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955248018
|
|
CHANDREN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/1068
(Kareepra)
|
1613006002NRG24210720230598380
|
22/07/2023
|
PRASANNA N
|
1613006002WL025271
|
PRASANNA N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248034
|
|
PRASANNA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/1529
(Kareepra)
|
1613006002NRG24210720230598381
|
22/07/2023
|
Girija Amma R
|
1613006002WL025271
|
Girija Amma R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955248025
|
|
MRS GIRIJA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24210720230598382
|
22/07/2023
|
Sudhamani B
|
1613006002WL025271
|
Sudhamani B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248028
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1875
(Kareepra)
|
1613006002NRG24210720230598383
|
22/07/2023
|
Syamala R
|
1613006002WL025271
|
Syamala R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955248032
|
|
SYAMALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/1875
(Kareepra)
|
1613006002NRG24210720230598384
|
22/07/2023
|
UNNIKRISHNAN
|
1613006002WL025271
|
UNNIKRISHNAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955248014
|
|
UNNIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/1884
(Kareepra)
|
1613006002NRG24210720230598385
|
22/07/2023
|
SUBHALATHA B
|
1613006002WL025271
|
SUBHALATHA B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955248027
|
|
SUBHALATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-003/2049
(Kareepra)
|
1613006002NRG24210720230598386
|
22/07/2023
|
MINI S
|
1613006002WL025271
|
MINI S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955248029
|
|
MINI S
|
GENERAL POST OFFICE(607245)
|
|
9
|
Kottarakkara
|
KL-13-006-002-003/2305
(Kareepra)
|
1613006002NRG24210720230598387
|
22/07/2023
|
Sindhu mohan
|
1613006002WL025271
|
Sindhu mohan
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248020
|
|
SINDHUMOHAN B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kottarakkara
|
KL-13-006-002-003/2718
(Kareepra)
|
1613006002NRG24210720230598388
|
22/07/2023
|
Elizabath T
|
1613006002WL025271
|
Elizabath T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955248015
|
|
ELIZEBATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-002-003/273
(Kareepra)
|
1613006002NRG24210720230598389
|
22/07/2023
|
Radhakrishnapillai
|
1613006002WL025271
|
Radhakrishnapillai
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955248013
|
|
RADHAKRISHNAN UNNITHAN
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-003/273
(Kareepra)
|
1613006002NRG24210720230598390
|
22/07/2023
|
Remani bhai R
|
1613006002WL025271
|
Remani bhai R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955248026
|
|
Remani bhai R
|
DHANALAXMI BANK(607239)
|
|
13
|
Kottarakkara
|
KL-13-006-002-003/3071
(Kareepra)
|
1613006002NRG24210720230598391
|
22/07/2023
|
Swarnnaletha V
|
1613006002WL025271
|
Swarnnaletha V
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955248030
|
|
SWARNNALETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-003/4005
(Kareepra)
|
1613006002NRG24210720230598392
|
22/07/2023
|
Ushakumary C
|
1613006002WL025271
|
Ushakumary C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248035
|
|
USHA KUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-003/4871
(Kareepra)
|
1613006002NRG24210720230598393
|
22/07/2023
|
BINDHU B
|
1613006002WL025271
|
BINDHU B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248031
|
|
BINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-003/5355
(Kareepra)
|
1613006002NRG24210720230598394
|
22/07/2023
|
SEETHA PRAKASH
|
1613006002WL025271
|
SEETHA PRAKASH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248024
|
|
SEETHA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-003/5414
(Kareepra)
|
1613006002NRG24210720230598395
|
22/07/2023
|
Rajendran pillai N
|
1613006002WL025271
|
Rajendran pillai N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955248023
|
|
RAJENDRAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-003/6030
(Kareepra)
|
1613006002NRG24210720230598396
|
22/07/2023
|
Chandran Pillai
|
1613006002WL025271
|
Chandran Pillai
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955248019
|
|
CHANDRANPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-003/6706
(Kareepra)
|
1613006002NRG24210720230598398
|
22/07/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL025271
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248011
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24210720230598400
|
22/07/2023
|
LEELA C
|
1613006002WL025271
|
LEELA C
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955248012
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-003/7583
(Kareepra)
|
1613006002NRG24210720230598401
|
22/07/2023
|
SREELATHA S
|
1613006002WL025271
|
SREELATHA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955248016
|
|
S SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-003/78
(Kareepra)
|
1613006002NRG24210720230598403
|
22/07/2023
|
Rajan N
|
1613006002WL025271
|
Rajan N
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955248022
|
|
RAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-003/78
(Kareepra)
|
1613006002NRG24210720230598402
|
22/07/2023
|
VIMALA B
|
1613006002WL025271
|
VIMALA B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955248033
|
|
VIMALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-003/93
(Kareepra)
|
1613006002NRG24210720230598404
|
22/07/2023
|
SUDHARMMA C
|
1613006002WL025271
|
SUDHARMMA C
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955248021
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-003/6538
(Kareepra)
|
1613006002NRG24210720230598397
|
22/07/2023
|
BINDHU
|
1613006002WL025271
|
BINDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955248017
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-002-003/6918
(Kareepra)
|
1613006002NRG24210720230598399
|
22/07/2023
|
MINIMOL P
|
1613006002WL025271
|
MINIMOL P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955248036
|
|
MRS MINI MOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|