|
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-13-006-002-018/4877
(Kareepra)
|
1613006002NRG24300120241957914
|
31/01/2024
|
BINU CHACKO
|
1613006002WL086122
|
BINU CHACKO
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153925778
|
|
BINU CHACKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-018/1488
(Kareepra)
|
1613006002NRG24300120241957892
|
31/01/2024
|
Alice Abraham
|
1613006002WL086122
|
Alice Abraham
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153925764
|
|
ALICE ABRAHAM
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-018/2107
(Kareepra)
|
1613006002NRG24300120241957893
|
31/01/2024
|
Sindhu
|
1613006002WL086122
|
Sindhu
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925771
|
|
SINDHU O
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/2162
(Kareepra)
|
1613006002NRG24300120241957894
|
31/01/2024
|
BABY KUTTY VARGHESE
|
1613006002WL086122
|
BABY KUTTY VARGHESE
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925763
|
|
BABYKUTTY VARGHEESE
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-002-018/2207
(Kareepra)
|
1613006002NRG24300120241957895
|
31/01/2024
|
PODIMOL
|
1613006002WL086122
|
PODIMOL
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153925762
|
|
PODIMOL .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/2210
(Kareepra)
|
1613006002NRG24300120241957896
|
31/01/2024
|
Chandralekha
|
1613006002WL086122
|
Chandralekha
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925747
|
|
CHANDRA LEKHA
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2321
(Kareepra)
|
1613006002NRG24300120241957897
|
31/01/2024
|
Remani Amma
|
1613006002WL086122
|
Remani Amma
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153925760
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/2489
(Kareepra)
|
1613006002NRG24300120241957898
|
31/01/2024
|
AMINA F
|
1613006002WL086122
|
AMINA F
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925773
|
|
AMINA F
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2494
(Kareepra)
|
1613006002NRG24300120241957899
|
31/01/2024
|
OMANA AMMA
|
1613006002WL086122
|
OMANA AMMA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925752
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/2558
(Kareepra)
|
1613006002NRG24300120241957900
|
31/01/2024
|
Ushakumary
|
1613006002WL086122
|
Ushakumary
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925770
|
|
USHAKUMARY C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/2592
(Kareepra)
|
1613006002NRG24300120241957901
|
31/01/2024
|
ASEENA A
|
1613006002WL086122
|
ASEENA A
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153925780
|
|
MRS ASEENA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-002-018/2593
(Kareepra)
|
1613006002NRG24300120241957902
|
31/01/2024
|
SOOSAMMA BABU
|
1613006002WL086122
|
SOOSAMMA BABU
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153925774
|
|
SOOSAMMA BABU
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-018/2607
(Kareepra)
|
1613006002NRG24300120241957903
|
31/01/2024
|
Vijayakumari
|
1613006002WL086122
|
Vijayakumari
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925755
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-018/3113
(Kareepra)
|
1613006002NRG24300120241957904
|
31/01/2024
|
Ramani
|
1613006002WL086122
|
Ramani
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925769
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/3121
(Kareepra)
|
1613006002NRG24300120241957905
|
31/01/2024
|
BATHISHA BEEVI
|
1613006002WL086122
|
BATHISHA BEEVI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925750
|
|
BATHISHA BEEVI .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/3166
(Kareepra)
|
1613006002NRG24300120241957906
|
31/01/2024
|
Prasannakumari
|
1613006002WL086122
|
Prasannakumari
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153925753
|
|
PRASANNAKUMARI .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/373
(Kareepra)
|
1613006002NRG24300120241957907
|
31/01/2024
|
JALAJA KUMARY
|
1613006002WL086122
|
JALAJA KUMARY
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153925766
|
|
JALAJAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/380
(Kareepra)
|
1613006002NRG24300120241957908
|
31/01/2024
|
SARASWATHYAMMA
|
1613006002WL086122
|
SARASWATHYAMMA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153925748
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-018/382
(Kareepra)
|
1613006002NRG24300120241957909
|
31/01/2024
|
Ramachandran
|
1613006002WL086122
|
Ramachandran
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925757
|
|
RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/389
(Kareepra)
|
1613006002NRG24300120241957910
|
31/01/2024
|
Gomathy Amma
|
1613006002WL086122
|
Gomathy Amma
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925765
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/393
(Kareepra)
|
1613006002NRG24300120241957911
|
31/01/2024
|
REMADEVI C
|
1613006002WL086122
|
REMADEVI C
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925768
|
|
REMADEVI C
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-018/395
(Kareepra)
|
1613006002NRG24300120241957912
|
31/01/2024
|
AJIKUMARY
|
1613006002WL086122
|
AJIKUMARY
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925749
|
|
AJIKUMARI .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-018/423
(Kareepra)
|
1613006002NRG24300120241957913
|
31/01/2024
|
Thankachan
|
1613006002WL086122
|
Thankachan
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925775
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-018/4952
(Kareepra)
|
1613006002NRG24300120241957916
|
31/01/2024
|
ADHABIYATH U
|
1613006002WL086122
|
ADHABIYATH U
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925779
|
|
ADHABIYATH U
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/5503
(Kareepra)
|
1613006002NRG24300120241957917
|
31/01/2024
|
Kochupodian
|
1613006002WL086122
|
Kochupodian
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153925756
|
|
KOCHUPODIAN
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-018/5513
(Kareepra)
|
1613006002NRG24300120241957918
|
31/01/2024
|
Omana
|
1613006002WL086122
|
Omana
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153925772
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-018/5932
(Kareepra)
|
1613006002NRG24300120241957920
|
31/01/2024
|
KUNJAMMA YOHANNAN
|
1613006002WL086122
|
KUNJAMMA YOHANNAN
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153925754
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-002-018/6789
(Kareepra)
|
1613006002NRG24300120241957921
|
31/01/2024
|
SHEMEERA S
|
1613006002WL086122
|
SHEMEERA S
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925781
|
|
SHEMEERA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-018/7146
(Kareepra)
|
1613006002NRG24300120241957922
|
31/01/2024
|
SHAHIDA
|
1613006002WL086122
|
SHAHIDA
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925777
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-018/7480
(Kareepra)
|
1613006002NRG24300120241957923
|
31/01/2024
|
GOPI
|
1613006002WL086122
|
GOPI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925751
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-018/7786
(Kareepra)
|
1613006002NRG24300120241957924
|
31/01/2024
|
SHEEJA M
|
1613006002WL086122
|
SHEEJA M
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925759
|
|
SHEEJA M
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-018/963
(Kareepra)
|
1613006002NRG24300120241957925
|
31/01/2024
|
Sheeja beevi
|
1613006002WL086122
|
Sheeja beevi
|
00127
|
FDRL0001739
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925761
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-018/969
(Kareepra)
|
1613006002NRG24300120241957926
|
31/01/2024
|
VIJAYAN PILLAI
|
1613006002WL086122
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925758
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-002-018/4881
(Kareepra)
|
1613006002NRG24300120241957915
|
31/01/2024
|
Sreekala
|
1613006002WL086122
|
Sreekala
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925767
|
|
SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-002-018/5565
(Kareepra)
|
1613006002NRG24300120241957919
|
31/01/2024
|
Indira
|
1613006002WL086122
|
Indira
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153925776
|
|
MRS INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|