|
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)
|
1613006002NRG24301220231774815
|
01/01/2024
|
VIJAYAMMA
|
1613006002WL076865
|
VIJAYAMMA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738417659
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-006/5964
(Kareepra)
|
1613006002NRG24301220231774820
|
01/01/2024
|
RAJAMMA K
|
1613006002WL076865
|
RAJAMMA K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417664
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-006/1224
(Kareepra)
|
1613006002NRG24301220231774796
|
01/01/2024
|
Chandrika L
|
1613006002WL076865
|
Chandrika L
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417670
|
|
CHANDRIKA L
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-006/2366
(Kareepra)
|
1613006002NRG24301220231774804
|
01/01/2024
|
CHANDRAMATHY AMMA
|
1613006002WL076865
|
CHANDRAMATHY AMMA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417669
|
|
CHANDRAMATHIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-002-006/3214
(Kareepra)
|
1613006002NRG24301220231774806
|
01/01/2024
|
SASIDHARAN K
|
1613006002WL076865
|
SASIDHARAN K
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738417643
|
|
SASIDHARAN K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kottarakkara
|
KL-13-006-002-006/5586
(Kareepra)
|
1613006002NRG24301220231774816
|
01/01/2024
|
VIJAYAN PILLAI M
|
1613006002WL076865
|
VIJAYAN PILLAI M
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738417671
|
|
VIJAYAN PILLAI M
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-006/580
(Kareepra)
|
1613006002NRG24301220231774817
|
01/01/2024
|
Tindu
|
1613006002WL076865
|
Tindu
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417674
|
|
TINTUMOL L
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-002-006/5868
(Kareepra)
|
1613006002NRG24301220231774818
|
01/01/2024
|
LATHEEFA BEEVI
|
1613006002WL076865
|
LATHEEFA BEEVI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417644
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-002-006/7232
(Kareepra)
|
1613006002NRG24301220231774824
|
01/01/2024
|
SAVITHRIAMMA M
|
1613006002WL076865
|
SAVITHRIAMMA M
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417645
|
|
SAVITHRIAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-006/7241
(Kareepra)
|
1613006002NRG24301220231774825
|
01/01/2024
|
RAJENDRAN S
|
1613006002WL076865
|
RAJENDRAN S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417668
|
|
RAJENDRAN S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-006/7473
(Kareepra)
|
1613006002NRG24301220231774826
|
01/01/2024
|
SATHEESAN B
|
1613006002WL076865
|
SATHEESAN B
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417673
|
|
SATHEESAN B
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-002-011/4018
(Kareepra)
|
1613006002NRG24301220231774827
|
01/01/2024
|
Ashokan
|
1613006002WL076865
|
Ashokan
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738417672
|
|
ASHOKAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-002-006/2316
(Kareepra)
|
1613006002NRG24301220231774800
|
01/01/2024
|
VIJITHA K
|
1613006002WL076865
|
VIJITHA K
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738417660
|
|
VIJITHA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-006/5881
(Kareepra)
|
1613006002NRG24301220231774819
|
01/01/2024
|
KOUSALIA
|
1613006002WL076865
|
KOUSALIA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417661
|
|
KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-006/7096
(Kareepra)
|
1613006002NRG24301220231774823
|
01/01/2024
|
MADHAVAN KRISHNANKUTTY
|
1613006002WL076865
|
MADHAVAN KRISHNANKUTTY
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417662
|
|
MADHAVAN KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-002-006/1844
(Kareepra)
|
1613006002NRG24301220231774797
|
01/01/2024
|
CHANDRASEKHARAN PILLAI
|
1613006002WL076865
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0002156
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738417663
|
|
CHANDRASHEKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-006/6472
(Kareepra)
|
1613006002NRG24301220231774822
|
01/01/2024
|
SASIDARAN PILLAI
|
1613006002WL076865
|
SASIDARAN PILLAI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417646
|
|
Mr. . SASIDARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-006/1913
(Kareepra)
|
1613006002NRG24301220231774798
|
01/01/2024
|
VASANTHAKUMARY M
|
1613006002WL076865
|
VASANTHAKUMARY M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417655
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Kottarakkara
|
KL-13-006-002-006/1984
(Kareepra)
|
1613006002NRG24301220231774799
|
01/01/2024
|
VIJAYAKUMARI K
|
1613006002WL076865
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417656
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-002-006/2319
(Kareepra)
|
1613006002NRG24301220231774801
|
01/01/2024
|
ANITHAKUMARI A
|
1613006002WL076865
|
ANITHAKUMARI A
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417651
|
|
ANITHAKUMARI A
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-006/2322
(Kareepra)
|
1613006002NRG24301220231774802
|
01/01/2024
|
VASUNDHARA T
|
1613006002WL076865
|
VASUNDHARA T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738417650
|
|
VASUNDHARA T
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-006/2332
(Kareepra)
|
1613006002NRG24301220231774803
|
01/01/2024
|
USHAKUMARI R
|
1613006002WL076865
|
USHAKUMARI R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417657
|
|
MRS USHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-006/3032
(Kareepra)
|
1613006002NRG24301220231774805
|
01/01/2024
|
RAJA O S
|
1613006002WL076865
|
RAJA O S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417649
|
|
SUBHA O S
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-002-006/3979
(Kareepra)
|
1613006002NRG24301220231774807
|
01/01/2024
|
SMITHA S
|
1613006002WL076865
|
SMITHA S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738417653
|
|
SMITHA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-006/452
(Kareepra)
|
1613006002NRG24301220231774810
|
01/01/2024
|
AMBIKA O
|
1613006002WL076865
|
AMBIKA O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417654
|
|
AMBIKA O
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-006/456
(Kareepra)
|
1613006002NRG24301220231774811
|
01/01/2024
|
PRASANNA KUMARI K
|
1613006002WL076865
|
PRASANNA KUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417648
|
|
PRASANNA KUMARI K
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-006/4978
(Kareepra)
|
1613006002NRG24301220231774812
|
01/01/2024
|
Lalitha N
|
1613006002WL076865
|
Lalitha N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417658
|
|
LALITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-006/5155
(Kareepra)
|
1613006002NRG24301220231774813
|
01/01/2024
|
KAMALAMMA N
|
1613006002WL076865
|
KAMALAMMA N
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417652
|
|
MRS KAMALAMMA WIFE OF SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-002-006/5276
(Kareepra)
|
1613006002NRG24301220231774814
|
01/01/2024
|
RETNAMMA
|
1613006002WL076865
|
RETNAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738417647
|
|
RATHNAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-006/3985
(Kareepra)
|
1613006002NRG24301220231774808
|
01/01/2024
|
VIJAYAMMA
|
1613006002WL076865
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738417666
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-002-006/6104
(Kareepra)
|
1613006002NRG24301220231774821
|
01/01/2024
|
VIJAYAMMA
|
1613006002WL076865
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417665
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-002-006/4195
(Kareepra)
|
1613006002NRG24301220231774809
|
01/01/2024
|
Naseema
|
1613006002WL076865
|
Naseema
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738417667
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|