|
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)
|
1613006002NRG24190320242269672
|
19/03/2024
|
SULU B
|
1613006002WL104256
|
SULU B
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102597965
|
|
SULU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/4543
(Kareepra)
|
1613006002NRG24190320242269661
|
19/03/2024
|
Thyagarajan
|
1613006002WL104256
|
Thyagarajan
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597972
|
|
THYAGARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/3203
(Kareepra)
|
1613006002NRG24190320242269655
|
19/03/2024
|
CHANDRABOSE
|
1613006002WL104256
|
CHANDRABOSE
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102597966
|
|
CHANDRABOSE .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/296
(Kareepra)
|
1613006002NRG24190320242269651
|
19/03/2024
|
GEETHAKUMARI B
|
1613006002WL104256
|
GEETHAKUMARI B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102597954
|
|
GEETHAKUMARI B
|
IDBI BANK(607095)
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/3092
(Kareepra)
|
1613006002NRG24190320242269652
|
19/03/2024
|
JAYASREE B
|
1613006002WL104256
|
JAYASREE B
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597951
|
|
JAYASREE B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/3251
(Kareepra)
|
1613006002NRG24190320242269656
|
19/03/2024
|
BOSE PRASAD E K
|
1613006002WL104256
|
BOSE PRASAD E K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102597964
|
|
BOSE PRASAD E K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/3254
(Kareepra)
|
1613006002NRG24190320242269657
|
19/03/2024
|
YESODHARAN
|
1613006002WL104256
|
YESODHARAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102597961
|
|
YESODHARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/3378
(Kareepra)
|
1613006002NRG24190320242269658
|
19/03/2024
|
SMITHA B R
|
1613006002WL104256
|
SMITHA B R
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597955
|
|
SMITHA B R
|
BANK OF BARODA(606985)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/347
(Kareepra)
|
1613006002NRG24190320242269659
|
19/03/2024
|
MINI R
|
1613006002WL104256
|
MINI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102597953
|
|
MINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/3937
(Kareepra)
|
1613006002NRG24190320242269660
|
19/03/2024
|
ANITHA K R
|
1613006002WL104256
|
ANITHA K R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102597952
|
|
ANITHA K R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/5088
(Kareepra)
|
1613006002NRG24190320242269662
|
19/03/2024
|
Mohanan Pillai
|
1613006002WL104256
|
Mohanan Pillai
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597956
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/5239
(Kareepra)
|
1613006002NRG24190320242269664
|
19/03/2024
|
REJANI
|
1613006002WL104256
|
REJANI
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597958
|
|
REJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/5700
(Kareepra)
|
1613006002NRG24190320242269665
|
19/03/2024
|
RAJENDRAN
|
1613006002WL104256
|
RAJENDRAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102597963
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/5714
(Kareepra)
|
1613006002NRG24190320242269666
|
19/03/2024
|
JOYKUTTY
|
1613006002WL104256
|
JOYKUTTY
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597957
|
|
JOYKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/5911
(Kareepra)
|
1613006002NRG24190320242269668
|
19/03/2024
|
Mohanan P
|
1613006002WL104256
|
Mohanan P
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597959
|
|
MOHANAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/6514
(Kareepra)
|
1613006002NRG24190320242269670
|
19/03/2024
|
PRABHAKARAN L
|
1613006002WL104256
|
PRABHAKARAN L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102597962
|
|
PRABHAKARAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/7644
(Kareepra)
|
1613006002NRG24190320242269671
|
19/03/2024
|
DINESH
|
1613006002WL104256
|
DINESH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102597960
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/5088
(Kareepra)
|
1613006002NRG24190320242269663
|
19/03/2024
|
SARASWATHY AMMA
|
1613006002WL104256
|
SARASWATHY AMMA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102597971
|
|
SARASWATHY AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/3203
(Kareepra)
|
1613006002NRG24190320242269654
|
19/03/2024
|
Somavalli
|
1613006002WL104256
|
Somavalli
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597970
|
|
MRS SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-002-009/3201
(Kareepra)
|
1613006002NRG24190320242269653
|
19/03/2024
|
SANTHA
|
1613006002WL104256
|
SANTHA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597969
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/5911
(Kareepra)
|
1613006002NRG24190320242269667
|
19/03/2024
|
Suseela
|
1613006002WL104256
|
Suseela
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597968
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/2951
(Kareepra)
|
1613006002NRG24190320242269650
|
19/03/2024
|
JINCYTHOMAS
|
1613006002WL104256
|
JINCYTHOMAS
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102597967
|
|
JINCY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/6425
(Kareepra)
|
1613006002NRG24190320242269669
|
19/03/2024
|
JYOTHILEKSHMI K
|
1613006002WL104256
|
JYOTHILEKSHMI K
|
00468
|
UBIN0906140
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102597973
|
|
JYOTHI LEKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|