|
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-13-006-002-015/6297
(Kareepra)
|
1613006002NRG24161120231475084
|
16/11/2023
|
SAROJINI AMMA
|
1613006002WL062644
|
SAROJINI AMMA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926771
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/1320
(Kareepra)
|
1613006002NRG24161120231475065
|
16/11/2023
|
RADHAKRISHNAPILLAI D
|
1613006002WL062644
|
RADHAKRISHNAPILLAI D
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926774
|
|
RADHAKRISHNAPILLAI D
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-002-015/7323
(Kareepra)
|
1613006002NRG24161120231475094
|
16/11/2023
|
SREEKALA
|
1613006002WL062644
|
SREEKALA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926773
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-002-015/7862
(Kareepra)
|
1613006002NRG24161120231475103
|
16/11/2023
|
SASIDHARAN N
|
1613006002WL062644
|
SASIDHARAN N
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926772
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/6734
(Kareepra)
|
1613006002NRG24161120231475087
|
16/11/2023
|
MADHAVAN KUTTY NAIR
|
1613006002WL062644
|
MADHAVAN KUTTY NAIR
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926764
|
|
MADHAVAN KUTTY NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/7622
(Kareepra)
|
1613006002NRG24161120231475102
|
16/11/2023
|
BABURAJAN
|
1613006002WL062644
|
BABURAJAN
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926765
|
|
BABURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-014/2177
(Kareepra)
|
1613006002NRG24161120231475063
|
16/11/2023
|
REMADEVI AMMA A G
|
1613006002WL062644
|
REMADEVI AMMA A G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926748
|
|
RAMADEVI AMMA A G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-002-015/1555
(Kareepra)
|
1613006002NRG24161120231475066
|
16/11/2023
|
BEENA T
|
1613006002WL062644
|
BEENA T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926758
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/2049
(Kareepra)
|
1613006002NRG24161120231475067
|
16/11/2023
|
RADHAKRISHNAPILLAI M
|
1613006002WL062644
|
RADHAKRISHNAPILLAI M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926743
|
|
RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-002-015/2176
(Kareepra)
|
1613006002NRG24161120231475068
|
16/11/2023
|
SUPRABHAVALLIAMMA P
|
1613006002WL062644
|
SUPRABHAVALLIAMMA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139926741
|
|
SUPRABHAVALLIAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-002-015/2259
(Kareepra)
|
1613006002NRG24161120231475069
|
16/11/2023
|
SASIKUMAR S
|
1613006002WL062644
|
SASIKUMAR S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926745
|
|
SASIKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-002-015/2351
(Kareepra)
|
1613006002NRG24161120231475070
|
16/11/2023
|
LEKSHMIKUTTY B
|
1613006002WL062644
|
LEKSHMIKUTTY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926742
|
|
LEKSHMIKUTTY B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-002-015/2663
(Kareepra)
|
1613006002NRG24161120231475072
|
16/11/2023
|
JYOTHI P
|
1613006002WL062644
|
JYOTHI P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926759
|
|
JYOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-002-015/2944
(Kareepra)
|
1613006002NRG24161120231475075
|
16/11/2023
|
RETNAMMA P
|
1613006002WL062644
|
RETNAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926747
|
|
RETNAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-002-015/3106
(Kareepra)
|
1613006002NRG24161120231475076
|
16/11/2023
|
KANAKAMMA P
|
1613006002WL062644
|
KANAKAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926755
|
|
P KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-002-015/3245
(Kareepra)
|
1613006002NRG24161120231475077
|
16/11/2023
|
Divya K
|
1613006002WL062644
|
Divya K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926740
|
|
DIVYA.C.K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-002-015/5204
(Kareepra)
|
1613006002NRG24161120231475078
|
16/11/2023
|
LEKHA V
|
1613006002WL062644
|
LEKHA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926751
|
|
LEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-002-015/6064
(Kareepra)
|
1613006002NRG24161120231475081
|
16/11/2023
|
UMA S
|
1613006002WL062644
|
UMA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926762
|
|
UMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-002-015/6094
(Kareepra)
|
1613006002NRG24161120231475082
|
16/11/2023
|
RAVEENDRAN PILLAI
|
1613006002WL062644
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926763
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-002-015/694
(Kareepra)
|
1613006002NRG24161120231475088
|
16/11/2023
|
SREEDHARAN PILLAI N
|
1613006002WL062644
|
SREEDHARAN PILLAI N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926746
|
|
SREEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/708
(Kareepra)
|
1613006002NRG24161120231475089
|
16/11/2023
|
PRASANNAKUMARI P
|
1613006002WL062644
|
PRASANNAKUMARI P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926756
|
|
PRASANNAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/716
(Kareepra)
|
1613006002NRG24161120231475090
|
16/11/2023
|
GEETHAKUMARI K
|
1613006002WL062644
|
GEETHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926744
|
|
GEETHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-002-015/724
(Kareepra)
|
1613006002NRG24161120231475092
|
16/11/2023
|
USHAKUMARI K
|
1613006002WL062644
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926753
|
|
USHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-002-015/725
(Kareepra)
|
1613006002NRG24161120231475093
|
16/11/2023
|
SREEKALADEVI AMMA
|
1613006002WL062644
|
SREEKALADEVI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926750
|
|
SREEKALADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-002-015/734
(Kareepra)
|
1613006002NRG24161120231475095
|
16/11/2023
|
OMANA P
|
1613006002WL062644
|
OMANA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926749
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-002-015/737
(Kareepra)
|
1613006002NRG24161120231475096
|
16/11/2023
|
BINDHUMOLE S
|
1613006002WL062644
|
BINDHUMOLE S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926754
|
|
BINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-002-015/738
(Kareepra)
|
1613006002NRG24161120231475098
|
16/11/2023
|
SREEKALA S
|
1613006002WL062644
|
SREEKALA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139926757
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-002-015/7464
(Kareepra)
|
1613006002NRG24161120231475099
|
16/11/2023
|
BALAN B
|
1613006002WL062644
|
BALAN B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926761
|
|
BALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-002-015/751
(Kareepra)
|
1613006002NRG24161120231475100
|
16/11/2023
|
JANARDHANAN PILLAI
|
1613006002WL062644
|
JANARDHANAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139926760
|
|
JANARDHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-002-015/752
(Kareepra)
|
1613006002NRG24161120231475101
|
16/11/2023
|
SINDHUKUMARI A R
|
1613006002WL062644
|
SINDHUKUMARI A R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926752
|
|
SINDHU KUMARIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-002-015/2441
(Kareepra)
|
1613006002NRG24161120231475071
|
16/11/2023
|
Maniyamma
|
1613006002WL062644
|
Maniyamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926769
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-002-015/2892
(Kareepra)
|
1613006002NRG24161120231475074
|
16/11/2023
|
SARASWATHY
|
1613006002WL062644
|
SARASWATHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926768
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-002-015/6129
(Kareepra)
|
1613006002NRG24161120231475083
|
16/11/2023
|
RADHAMONY
|
1613006002WL062644
|
RADHAMONY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926766
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-002-015/721
(Kareepra)
|
1613006002NRG24161120231475091
|
16/11/2023
|
OMANA G
|
1613006002WL062644
|
OMANA G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926767
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-002-015/6733
(Kareepra)
|
1613006002NRG24161120231475086
|
16/11/2023
|
INDIRAYAMMA K
|
1613006002WL062644
|
INDIRAYAMMA K
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926770
|
|
MRS INDIRAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-002-014/2385
(Kareepra)
|
1613006002NRG24161120231475064
|
16/11/2023
|
SIVADASAN NAIR G
|
1613006002WL062644
|
SIVADASAN NAIR G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926779
|
|
MR SIVADASAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-002-015/2740
(Kareepra)
|
1613006002NRG24161120231475073
|
16/11/2023
|
kRISHNA PILLAI
|
1613006002WL062644
|
kRISHNA PILLAI
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139926778
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-002-015/6046
(Kareepra)
|
1613006002NRG24161120231475079
|
16/11/2023
|
LEENAKUMARI B
|
1613006002WL062644
|
LEENAKUMARI B
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139926776
|
|
LEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-002-015/6048
(Kareepra)
|
1613006002NRG24161120231475080
|
16/11/2023
|
BHASKARAN PILLAI G
|
1613006002WL062644
|
BHASKARAN PILLAI G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926777
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-002-015/6393
(Kareepra)
|
1613006002NRG24161120231475085
|
16/11/2023
|
BINDU J
|
1613006002WL062644
|
BINDU J
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139926775
|
|
BINDHU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-002-015/7377
(Kareepra)
|
1613006002NRG24161120231475097
|
16/11/2023
|
SARASWATHY R
|
1613006002WL062644
|
SARASWATHY R
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139926739
|
|
SARASWATHY RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|