|
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-13-006-002-009/2960
(Kareepra)
|
1613006002NRG24081220231652141
|
11/12/2023
|
RADHAMMA
|
1613006002WL070694
|
RADHAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311754
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-009/6076
(Kareepra)
|
1613006002NRG24081220231652154
|
11/12/2023
|
Baby G
|
1613006002WL070694
|
Baby G
|
00078
|
CNRB0014512
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674311738
|
|
G BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-002-009/4544
(Kareepra)
|
1613006002NRG24081220231652143
|
11/12/2023
|
PUSHPARAJAN M
|
1613006002WL070694
|
PUSHPARAJAN M
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311736
|
|
PUSHPARAJAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-009/2624
(Kareepra)
|
1613006002NRG24081220231652136
|
11/12/2023
|
RAJENDRAN
|
1613006002WL070694
|
RAJENDRAN
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311739
|
|
RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-009/1219
(Kareepra)
|
1613006002NRG24081220231652132
|
11/12/2023
|
RAMADEVI
|
1613006002WL070694
|
RAMADEVI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311749
|
|
REMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-002-009/1231
(Kareepra)
|
1613006002NRG24081220231652133
|
11/12/2023
|
VASANTHA KUMARI B
|
1613006002WL070694
|
VASANTHA KUMARI B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311748
|
|
VASANTHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-002-009/2280
(Kareepra)
|
1613006002NRG24081220231652135
|
11/12/2023
|
LALITHA B
|
1613006002WL070694
|
LALITHA B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674311745
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kottarakkara
|
KL-13-006-002-009/2625
(Kareepra)
|
1613006002NRG24081220231652137
|
11/12/2023
|
JAYAKUMAI O
|
1613006002WL070694
|
JAYAKUMAI O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311743
|
|
JAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-009/2891
(Kareepra)
|
1613006002NRG24081220231652138
|
11/12/2023
|
Remanan.G
|
1613006002WL070694
|
Remanan.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311757
|
|
REMANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-002-009/2915
(Kareepra)
|
1613006002NRG24081220231652139
|
11/12/2023
|
LEENA
|
1613006002WL070694
|
LEENA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311741
|
|
LEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-009/2942
(Kareepra)
|
1613006002NRG24081220231652140
|
11/12/2023
|
OMANA
|
1613006002WL070694
|
OMANA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311746
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-009/3296
(Kareepra)
|
1613006002NRG24081220231652142
|
11/12/2023
|
JYOTHI B S
|
1613006002WL070694
|
JYOTHI B S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311744
|
|
JYOTHI B S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kottarakkara
|
KL-13-006-002-009/461
(Kareepra)
|
1613006002NRG24081220231652144
|
11/12/2023
|
ANANDAVALLY AMMA
|
1613006002WL070694
|
ANANDAVALLY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311742
|
|
ANANDAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-002-009/464
(Kareepra)
|
1613006002NRG24081220231652145
|
11/12/2023
|
SHEEJA S
|
1613006002WL070694
|
SHEEJA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311752
|
|
SHEEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-002-009/490
(Kareepra)
|
1613006002NRG24081220231652148
|
11/12/2023
|
VALSALA C V
|
1613006002WL070694
|
VALSALA C V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311751
|
|
VALSALA C V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-002-009/5293
(Kareepra)
|
1613006002NRG24081220231652150
|
11/12/2023
|
DILEEP S
|
1613006002WL070694
|
DILEEP S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311747
|
|
DILEEP S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-009/5422
(Kareepra)
|
1613006002NRG24081220231652151
|
11/12/2023
|
PUSHPAVALLY
|
1613006002WL070694
|
PUSHPAVALLY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311750
|
|
PUSPAVALLI S
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-002-009/8053
(Kareepra)
|
1613006002NRG24081220231652155
|
11/12/2023
|
BABU PILLAI
|
1613006002WL070694
|
BABU PILLAI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311740
|
|
BABUPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-002-009/473
(Kareepra)
|
1613006002NRG24081220231652146
|
11/12/2023
|
SARASWATHIAMMA
|
1613006002WL070694
|
SARASWATHIAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674311759
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-002-009/5742
(Kareepra)
|
1613006002NRG24081220231652152
|
11/12/2023
|
SUJATHA
|
1613006002WL070694
|
SUJATHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311756
|
|
SUJATHA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kottarakkara
|
KL-13-006-002-009/5755
(Kareepra)
|
1613006002NRG24081220231652153
|
11/12/2023
|
INDIRAMMA J
|
1613006002WL070694
|
INDIRAMMA J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311737
|
|
INDIRAMMA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-009/1722
(Kareepra)
|
1613006002NRG24081220231652134
|
11/12/2023
|
Radhamani
|
1613006002WL070694
|
Radhamani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674311753
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-002-009/484
(Kareepra)
|
1613006002NRG24081220231652147
|
11/12/2023
|
BEENA
|
1613006002WL070694
|
BEENA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674311755
|
|
BEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-002-009/5262
(Kareepra)
|
1613006002NRG24081220231652149
|
11/12/2023
|
Vasanthakumary
|
1613006002WL070694
|
Vasanthakumary
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674311758
|
|
VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|