|
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-13-006-002-003/1068
(Kareepra)
|
1613006002NRG24081120231397171
|
08/11/2023
|
PRASANNA N
|
1613006002WL059437
|
PRASANNA N
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439417
|
|
PRASANNA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kottarakkara
|
KL-13-006-002-003/1082
(Kareepra)
|
1613006002NRG24081120231397172
|
08/11/2023
|
Sathyabhama
|
1613006002WL059437
|
Sathyabhama
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439430
|
|
Mrs. SATHYABHAMA K P
|
INDIAN BANK(607105)
|
|
3
|
Kottarakkara
|
KL-13-006-002-003/1617
(Kareepra)
|
1613006002NRG24081120231397173
|
08/11/2023
|
Sudhamani B
|
1613006002WL059437
|
Sudhamani B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439424
|
|
Mrs. Sudhamani B
|
INDIAN BANK(607105)
|
|
4
|
Kottarakkara
|
KL-13-006-002-003/1862
(Kareepra)
|
1613006002NRG24081120231397174
|
08/11/2023
|
Jaya G
|
1613006002WL059437
|
Jaya G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439427
|
|
Mrs. JAYAKUMARI G
|
INDIAN BANK(607105)
|
|
5
|
Kottarakkara
|
KL-13-006-002-003/1884
(Kareepra)
|
1613006002NRG24081120231397175
|
08/11/2023
|
SUBHALATHA B
|
1613006002WL059437
|
SUBHALATHA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439425
|
|
SUBHALATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-003/2097
(Kareepra)
|
1613006002NRG24081120231397176
|
08/11/2023
|
Usha K
|
1613006002WL059437
|
Usha K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439418
|
|
USHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-003/2304
(Kareepra)
|
1613006002NRG24081120231397177
|
08/11/2023
|
Saraswathi Amma J
|
1613006002WL059437
|
Saraswathi Amma J
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439426
|
|
SARASWATHI AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-002-003/2305
(Kareepra)
|
1613006002NRG24081120231397178
|
08/11/2023
|
Sindhu mohan
|
1613006002WL059437
|
Sindhu mohan
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439431
|
|
SINDHUMOHAN B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kottarakkara
|
KL-13-006-002-003/2718
(Kareepra)
|
1613006002NRG24081120231397179
|
08/11/2023
|
Elizabath T
|
1613006002WL059437
|
Elizabath T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439423
|
|
ELIZEBATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-003/3071
(Kareepra)
|
1613006002NRG24081120231397180
|
08/11/2023
|
Swarnnaletha V
|
1613006002WL059437
|
Swarnnaletha V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439421
|
|
SWARNNALETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-003/3274
(Kareepra)
|
1613006002NRG24081120231397182
|
08/11/2023
|
OMANAYAMMA
|
1613006002WL059437
|
OMANAYAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021439419
|
|
OMANAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-003/3274
(Kareepra)
|
1613006002NRG24081120231397181
|
08/11/2023
|
Viswambharan G
|
1613006002WL059437
|
Viswambharan G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021439420
|
|
Mr. VISWAMBHARAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kottarakkara
|
KL-13-006-002-003/4005
(Kareepra)
|
1613006002NRG24081120231397183
|
08/11/2023
|
Ushakumary C
|
1613006002WL059437
|
Ushakumary C
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439416
|
|
USHA KUMARY C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-003/5355
(Kareepra)
|
1613006002NRG24081120231397184
|
08/11/2023
|
SEETHA PRAKASH
|
1613006002WL059437
|
SEETHA PRAKASH
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021439428
|
|
SEETHA PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-003/6030
(Kareepra)
|
1613006002NRG24081120231397185
|
08/11/2023
|
Chandran Pillai
|
1613006002WL059437
|
Chandran Pillai
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439432
|
|
CHANDRANPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-003/6706
(Kareepra)
|
1613006002NRG24081120231397189
|
08/11/2023
|
THULASEEDHARAN PILLAI
|
1613006002WL059437
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439434
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-003/6938
(Kareepra)
|
1613006002NRG24081120231397191
|
08/11/2023
|
LEELA C
|
1613006002WL059437
|
LEELA C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021439433
|
|
LEELA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-003/7583
(Kareepra)
|
1613006002NRG24081120231397192
|
08/11/2023
|
SREELATHA S
|
1613006002WL059437
|
SREELATHA S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021439415
|
|
S SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-002-003/93
(Kareepra)
|
1613006002NRG24081120231397193
|
08/11/2023
|
SUDHARMMA C
|
1613006002WL059437
|
SUDHARMMA C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021439429
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-007/1946
(Kareepra)
|
1613006002NRG24081120231397195
|
08/11/2023
|
ANANDAN K
|
1613006002WL059437
|
ANANDAN K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439422
|
|
ANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-002/965
(Kareepra)
|
1613006002NRG24081120231397170
|
08/11/2023
|
subhaletha
|
1613006002WL059437
|
subhaletha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021439439
|
|
subhaletha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-003/6061
(Kareepra)
|
1613006002NRG24081120231397186
|
08/11/2023
|
Syamala
|
1613006002WL059437
|
Syamala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439436
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-003/6085
(Kareepra)
|
1613006002NRG24081120231397187
|
08/11/2023
|
Padmakumary Amma
|
1613006002WL059437
|
Padmakumary Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021439435
|
|
MRS PADMAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-002-003/6538
(Kareepra)
|
1613006002NRG24081120231397188
|
08/11/2023
|
BINDHU
|
1613006002WL059437
|
BINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439437
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-002-003/6918
(Kareepra)
|
1613006002NRG24081120231397190
|
08/11/2023
|
MINIMOL P
|
1613006002WL059437
|
MINIMOL P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021439438
|
|
MRS MINI MOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-002-004/3255
(Kareepra)
|
1613006002NRG24081120231397194
|
08/11/2023
|
Arjunan pillai
|
1613006002WL059437
|
Arjunan pillai
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021439440
|
|
MR ARJUNAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|