|
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-13-006-002-007/235
(Kareepra)
|
1613006002NRG24040720230497733
|
06/07/2023
|
Rajamma G
|
1613006002WL020761
|
Rajamma G
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375694965
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-008/5659
(Kareepra)
|
1613006002NRG24040720230497758
|
06/07/2023
|
SARASAMMA K
|
1613006002WL020761
|
SARASAMMA K
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694966
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-008/1200
(Kareepra)
|
1613006002NRG24040720230497734
|
06/07/2023
|
Jayasree
|
1613006002WL020761
|
Jayasree
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694975
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-008/1208
(Kareepra)
|
1613006002NRG24040720230497735
|
06/07/2023
|
RAMADEVI AMMA
|
1613006002WL020761
|
RAMADEVI AMMA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375694979
|
|
RAMADEVI AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-008/1314
(Kareepra)
|
1613006002NRG24040720230497736
|
06/07/2023
|
Ambika devi
|
1613006002WL020761
|
Ambika devi
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375694976
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-002-008/1315
(Kareepra)
|
1613006002NRG24040720230497737
|
06/07/2023
|
KALAKUMARI
|
1613006002WL020761
|
KALAKUMARI
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375694980
|
|
KALAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-008/1318
(Kareepra)
|
1613006002NRG24040720230497738
|
06/07/2023
|
Prasannakumari R
|
1613006002WL020761
|
Prasannakumari R
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694973
|
|
PRASANNAKUMARI R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-008/1912
(Kareepra)
|
1613006002NRG24040720230497739
|
06/07/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL020761
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694967
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-008/1962
(Kareepra)
|
1613006002NRG24040720230497740
|
06/07/2023
|
Suma John
|
1613006002WL020761
|
Suma John
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375694984
|
|
SUMA JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-008/2216
(Kareepra)
|
1613006002NRG24040720230497741
|
06/07/2023
|
CHANDRALEKHA
|
1613006002WL020761
|
CHANDRALEKHA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694971
|
|
CHANDRA LEKHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-008/2580
(Kareepra)
|
1613006002NRG24040720230497742
|
06/07/2023
|
PANKAJAVALLY
|
1613006002WL020761
|
PANKAJAVALLY
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694969
|
|
PANKAJAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-008/263
(Kareepra)
|
1613006002NRG24040720230497743
|
06/07/2023
|
NIRMALA DEVI M
|
1613006002WL020761
|
NIRMALA DEVI M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694974
|
|
NIRMALA DEVI M
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-008/2674
(Kareepra)
|
1613006002NRG24040720230497744
|
06/07/2023
|
LATHIKA L
|
1613006002WL020761
|
LATHIKA L
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375694981
|
|
LATHIKA L
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-008/2683
(Kareepra)
|
1613006002NRG24040720230497746
|
06/07/2023
|
MOHANACHANDRAN PILLAI B
|
1613006002WL020761
|
MOHANACHANDRAN PILLAI B
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375694986
|
|
MOHANACHANDRAN PILLAI B
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-002-008/2683
(Kareepra)
|
1613006002NRG24040720230497745
|
06/07/2023
|
SHOBHANA KUMARI S
|
1613006002WL020761
|
SHOBHANA KUMARI S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694987
|
|
SOBHANA KUMARI S
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-008/271
(Kareepra)
|
1613006002NRG24040720230497747
|
06/07/2023
|
Bindu baby
|
1613006002WL020761
|
Bindu baby
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694983
|
|
BINDU BABY
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Kottarakkara
|
KL-13-006-002-008/2712
(Kareepra)
|
1613006002NRG24040720230497748
|
06/07/2023
|
Santhamma A
|
1613006002WL020761
|
Santhamma A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694968
|
|
SANTHAMMA A
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-008/272
(Kareepra)
|
1613006002NRG24040720230497750
|
06/07/2023
|
MANJU D
|
1613006002WL020761
|
MANJU D
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694972
|
|
MANJU D
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-008/2724
(Kareepra)
|
1613006002NRG24040720230497751
|
06/07/2023
|
Mamachan M
|
1613006002WL020761
|
Mamachan M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694990
|
|
MAMACHAN M
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-008/2731
(Kareepra)
|
1613006002NRG24040720230497752
|
06/07/2023
|
Suni thulasi
|
1613006002WL020761
|
Suni thulasi
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694977
|
|
SUNI THULASI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-008/2796
(Kareepra)
|
1613006002NRG24040720230497755
|
06/07/2023
|
prasanna kumari
|
1613006002WL020761
|
prasanna kumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694985
|
|
PRASANNA RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-002-008/4585
(Kareepra)
|
1613006002NRG24040720230497756
|
06/07/2023
|
Usha R
|
1613006002WL020761
|
Usha R
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375694982
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-008/5161
(Kareepra)
|
1613006002NRG24040720230497757
|
06/07/2023
|
Leela C
|
1613006002WL020761
|
Leela C
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375694970
|
|
LEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-008/5712
(Kareepra)
|
1613006002NRG24040720230497759
|
06/07/2023
|
SARASWATHY AMMA
|
1613006002WL020761
|
SARASWATHY AMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694991
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/2663
(Kareepra)
|
1613006002NRG24040720230497761
|
06/07/2023
|
JERRY INDUMOL
|
1613006002WL020761
|
JERRY INDUMOL
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375694978
|
|
JERY INDHUMOL I S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-008/2773
(Kareepra)
|
1613006002NRG24040720230497753
|
06/07/2023
|
MARY KUTTY T
|
1613006002WL020761
|
MARY KUTTY T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375694964
|
|
MARY KUTTY T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-002-008/6226
(Kareepra)
|
1613006002NRG24040720230497760
|
06/07/2023
|
MEENAKSHIY AMMA
|
1613006002WL020761
|
MEENAKSHIY AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694963
|
|
MEENAKSHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-002-008/2795
(Kareepra)
|
1613006002NRG24040720230497754
|
06/07/2023
|
Padmakumaryamma
|
1613006002WL020761
|
Padmakumaryamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375694988
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-002-008/2713
(Kareepra)
|
1613006002NRG24040720230497749
|
06/07/2023
|
ELEZABETH JOYKUTTY
|
1613006002WL020761
|
ELEZABETH JOYKUTTY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375694989
|
|
MRS ELEZABETH JOYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|