|
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-13-006-002-016/5283
(Kareepra)
|
1613006002NRG24070220242003767
|
07/02/2024
|
SREEKALA D
|
1613006002WL088623
|
SREEKALA D
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894063
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-016/2994
(Kareepra)
|
1613006002NRG24070220242003762
|
07/02/2024
|
KAMALAMMA AMMA
|
1613006002WL088623
|
KAMALAMMA AMMA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145894040
|
|
KAMALAMMA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-016/2065
(Kareepra)
|
1613006002NRG24070220242003751
|
07/02/2024
|
Jagadamma D
|
1613006002WL088623
|
Jagadamma D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894050
|
|
JAGADAMMA D
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-016/2067
(Kareepra)
|
1613006002NRG24070220242003752
|
07/02/2024
|
SUDHARMMA
|
1613006002WL088623
|
SUDHARMMA
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145894044
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-016/2098
(Kareepra)
|
1613006002NRG24070220242003753
|
07/02/2024
|
vijayamma L
|
1613006002WL088623
|
vijayamma L
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894056
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-016/2199
(Kareepra)
|
1613006002NRG24070220242003754
|
07/02/2024
|
MANJUSHA S
|
1613006002WL088623
|
MANJUSHA S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894054
|
|
MRS MANJUSHA S BABBU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-002-016/2442
(Kareepra)
|
1613006002NRG24070220242003756
|
07/02/2024
|
Bhasura
|
1613006002WL088623
|
Bhasura
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894046
|
|
Mrs. . BHASURA
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-002-016/2830
(Kareepra)
|
1613006002NRG24070220242003758
|
07/02/2024
|
SHEEJA RAHIM
|
1613006002WL088623
|
SHEEJA RAHIM
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894041
|
|
SHEEJA RAHIM
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-016/2836
(Kareepra)
|
1613006002NRG24070220242003760
|
07/02/2024
|
VELAYUDHAN
|
1613006002WL088623
|
VELAYUDHAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894059
|
|
VELAYUDHAN
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-016/2840
(Kareepra)
|
1613006002NRG24070220242003761
|
07/02/2024
|
Naseera beevi
|
1613006002WL088623
|
Naseera beevi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894048
|
|
NASEERA BEEVI N J
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-002-016/437
(Kareepra)
|
1613006002NRG24070220242003764
|
07/02/2024
|
OMANAAMMA
|
1613006002WL088623
|
OMANAAMMA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145894068
|
|
OMANAAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-016/439
(Kareepra)
|
1613006002NRG24070220242003765
|
07/02/2024
|
SATHEESAN B
|
1613006002WL088623
|
SATHEESAN B
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894045
|
|
SATHEESAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-002-016/4603
(Kareepra)
|
1613006002NRG24070220242003766
|
07/02/2024
|
Leelamani
|
1613006002WL088623
|
Leelamani
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894052
|
|
LEELAMANI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-016/5941
(Kareepra)
|
1613006002NRG24070220242003768
|
07/02/2024
|
George Abraham
|
1613006002WL088623
|
George Abraham
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894061
|
|
GEORGE ABRAHAM
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-016/7736
(Kareepra)
|
1613006002NRG24070220242003769
|
07/02/2024
|
RAVEESH K V
|
1613006002WL088623
|
RAVEESH K V
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894073
|
|
MR RAVEESH K V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-002-016/787
(Kareepra)
|
1613006002NRG24070220242003770
|
07/02/2024
|
SUKUMARI
|
1613006002WL088623
|
SUKUMARI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894060
|
|
SUKUMARY J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kottarakkara
|
KL-13-006-002-016/7885
(Kareepra)
|
1613006002NRG24070220242003771
|
07/02/2024
|
THANKAMANI
|
1613006002WL088623
|
THANKAMANI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894069
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-002-016/790
(Kareepra)
|
1613006002NRG24070220242003772
|
07/02/2024
|
VIJAYAN K
|
1613006002WL088623
|
VIJAYAN K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894072
|
|
VIJAYAN K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-016/791
(Kareepra)
|
1613006002NRG24070220242003773
|
07/02/2024
|
SINDHU K
|
1613006002WL088623
|
SINDHU K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894053
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-002-016/801
(Kareepra)
|
1613006002NRG24070220242003774
|
07/02/2024
|
Jubairiya beevi
|
1613006002WL088623
|
Jubairiya beevi
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145894047
|
|
MRS JUBIRIYA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24070220242003775
|
07/02/2024
|
SHEEJA KUMARI C
|
1613006002WL088623
|
SHEEJA KUMARI C
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145894058
|
|
SHEEJA KUMARI C
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-016/805
(Kareepra)
|
1613006002NRG24070220242003776
|
07/02/2024
|
SOMARAJAN M
|
1613006002WL088623
|
SOMARAJAN M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894057
|
|
SOMARAJAN M
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-016/833
(Kareepra)
|
1613006002NRG24070220242003777
|
07/02/2024
|
RADHAMANIAMMA
|
1613006002WL088623
|
RADHAMANIAMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894055
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-016/841
(Kareepra)
|
1613006002NRG24070220242003778
|
07/02/2024
|
LEELAMANI N
|
1613006002WL088623
|
LEELAMANI N
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894051
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-016/856
(Kareepra)
|
1613006002NRG24070220242003780
|
07/02/2024
|
THULASEEDHARAN PILLAI
|
1613006002WL088623
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145894066
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-016/856
(Kareepra)
|
1613006002NRG24070220242003779
|
07/02/2024
|
VALSALA KUMARI K
|
1613006002WL088623
|
VALSALA KUMARI K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894049
|
|
VALSALA KUMARI K
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-002-016/867
(Kareepra)
|
1613006002NRG24070220242003781
|
07/02/2024
|
VASANTHI S
|
1613006002WL088623
|
VASANTHI S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894070
|
|
MRS VASANTHY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-016/880
(Kareepra)
|
1613006002NRG24070220242003782
|
07/02/2024
|
Shifanath Beevi S
|
1613006002WL088623
|
Shifanath Beevi S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894043
|
|
SHIFANATH BEEVI
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-002-016/884
(Kareepra)
|
1613006002NRG24070220242003783
|
07/02/2024
|
Badarudeen A
|
1613006002WL088623
|
Badarudeen A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894042
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-002-016/2599
(Kareepra)
|
1613006002NRG24070220242003757
|
07/02/2024
|
ELIKUTTY Y
|
1613006002WL088623
|
ELIKUTTY Y
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894067
|
|
ALIKUTTY Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-016/1419
(Kareepra)
|
1613006002NRG24070220242003750
|
07/02/2024
|
Komalavally
|
1613006002WL088623
|
Komalavally
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145894062
|
|
MRS KOMALAVALLY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-016/2415
(Kareepra)
|
1613006002NRG24070220242003755
|
07/02/2024
|
Nalini N
|
1613006002WL088623
|
Nalini N
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145894064
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-002-016/429
(Kareepra)
|
1613006002NRG24070220242003763
|
07/02/2024
|
Komalavally
|
1613006002WL088623
|
Komalavally
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894065
|
|
KOMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-017/6891
(Kareepra)
|
1613006002NRG24070220242003784
|
07/02/2024
|
SUJITHA S
|
1613006002WL088623
|
SUJITHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145894071
|
|
S SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-016/2830
(Kareepra)
|
1613006002NRG24070220242003759
|
07/02/2024
|
SHAMSUDEEN RAHIMKUTTY
|
1613006002WL088623
|
SHAMSUDEEN RAHIMKUTTY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145894074
|
|
MR RAHIM KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|