|
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-13-006-002-004/5773
(Kareepra)
|
1613006002NRG24290220242155291
|
29/02/2024
|
RENUKADEVI A
|
1613006002WL096727
|
RENUKADEVI A
|
00127
|
FDRL0001005
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661016
|
|
RENUKADEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-004/6308
(Kareepra)
|
1613006002NRG24290220242155292
|
29/02/2024
|
YASODHARAN
|
1613006002WL096727
|
YASODHARAN
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661014
|
|
YESODHARAN.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-004/6322
(Kareepra)
|
1613006002NRG24290220242155294
|
29/02/2024
|
Chandrakala D
|
1613006002WL096727
|
Chandrakala D
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661013
|
|
Mrs. CHANDRAKALA S
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-002-004/6515
(Kareepra)
|
1613006002NRG24290220242155296
|
29/02/2024
|
Girija
|
1613006002WL096727
|
Girija
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661010
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/5494
(Kareepra)
|
1613006002NRG24290220242155273
|
29/02/2024
|
Sundara prakash S
|
1613006002WL096727
|
Sundara prakash S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661017
|
|
SUNDARA PRAKASH S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-004/122
(Kareepra)
|
1613006002NRG24290220242155275
|
29/02/2024
|
KOMALAVALLI B
|
1613006002WL096727
|
KOMALAVALLI B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661028
|
|
KOMALAVALLI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-004/128
(Kareepra)
|
1613006002NRG24290220242155276
|
29/02/2024
|
THANKAMMA K
|
1613006002WL096727
|
THANKAMMA K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661022
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-004/145
(Kareepra)
|
1613006002NRG24290220242155277
|
29/02/2024
|
Chandrabalan P
|
1613006002WL096727
|
Chandrabalan P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661020
|
|
CHANDRABALAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-004/1974
(Kareepra)
|
1613006002NRG24290220242155278
|
29/02/2024
|
Sukumaran
|
1613006002WL096727
|
Sukumaran
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661019
|
|
SUKUMARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-004/1978
(Kareepra)
|
1613006002NRG24290220242155279
|
29/02/2024
|
SANTHAMMA
|
1613006002WL096727
|
SANTHAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3105661024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-002-004/2116
(Kareepra)
|
1613006002NRG24290220242155280
|
29/02/2024
|
SATHI BAI K
|
1613006002WL096727
|
SATHI BAI K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661027
|
|
SATHI BAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-004/2182
(Kareepra)
|
1613006002NRG24290220242155281
|
29/02/2024
|
RADHAMONY S
|
1613006002WL096727
|
RADHAMONY S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661026
|
|
RADHAMONY S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-004/2385
(Kareepra)
|
1613006002NRG24290220242155283
|
29/02/2024
|
Soudamini R
|
1613006002WL096727
|
Soudamini R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661025
|
|
SOUDAMINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-004/2877
(Kareepra)
|
1613006002NRG24290220242155285
|
29/02/2024
|
KARUNAKARAN
|
1613006002WL096727
|
KARUNAKARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661023
|
|
KARUNAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-004/4568
(Kareepra)
|
1613006002NRG24290220242155286
|
29/02/2024
|
GIRIJA S
|
1613006002WL096727
|
GIRIJA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661030
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-004/4569
(Kareepra)
|
1613006002NRG24290220242155287
|
29/02/2024
|
BINDHU L
|
1613006002WL096727
|
BINDHU L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661029
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-004/4632
(Kareepra)
|
1613006002NRG24290220242155288
|
29/02/2024
|
MANJUSHA K
|
1613006002WL096727
|
MANJUSHA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661031
|
|
MANJUSHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-002-004/5740
(Kareepra)
|
1613006002NRG24290220242155289
|
29/02/2024
|
DEVARAJAN P
|
1613006002WL096727
|
DEVARAJAN P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105661018
|
|
DEVARAJAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-004/7605
(Kareepra)
|
1613006002NRG24290220242155299
|
29/02/2024
|
JYOTHILEKSHMI S
|
1613006002WL096727
|
JYOTHILEKSHMI S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105661006
|
|
JYOTHI LEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-004/119
(Kareepra)
|
1613006002NRG24290220242155274
|
29/02/2024
|
AJITHAMMA S
|
1613006002WL096727
|
AJITHAMMA S
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661005
|
|
AJITHAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-004/2534
(Kareepra)
|
1613006002NRG24290220242155284
|
29/02/2024
|
VASANTHA
|
1613006002WL096727
|
VASANTHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661021
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-002-004/5758
(Kareepra)
|
1613006002NRG24290220242155290
|
29/02/2024
|
SARASWATHY
|
1613006002WL096727
|
SARASWATHY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661008
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-004/6331
(Kareepra)
|
1613006002NRG24290220242155295
|
29/02/2024
|
Manju P
|
1613006002WL096727
|
Manju P
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105661015
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-002-004/7581
(Kareepra)
|
1613006002NRG24290220242155298
|
29/02/2024
|
BINDHU
|
1613006002WL096727
|
BINDHU
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105661007
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-002-004/2275
(Kareepra)
|
1613006002NRG24290220242155282
|
29/02/2024
|
SHYLAJA RAJAN
|
1613006002WL096727
|
SHYLAJA RAJAN
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661009
|
|
MRS SHYLAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-004/6317
(Kareepra)
|
1613006002NRG24290220242155293
|
29/02/2024
|
Sheeja V
|
1613006002WL096727
|
Sheeja V
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105661012
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-002-004/6675
(Kareepra)
|
1613006002NRG24290220242155297
|
29/02/2024
|
Sulekha R
|
1613006002WL096727
|
Sulekha R
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105661011
|
|
MRS SULEKHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|