|
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-13-006-002-018/3074
(Kareepra)
|
1613006002NRG24190720230571177
|
20/07/2023
|
VIJAYA KUMAR
|
1613006002WL024172
|
VIJAYA KUMAR
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129592
|
|
VIJAYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-018/4007
(Kareepra)
|
1613006002NRG24190720230571186
|
20/07/2023
|
Preetha Mathai
|
1613006002WL024172
|
Preetha Mathai
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129593
|
|
PREETHA MATHAI
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-002-018/5584
(Kareepra)
|
1613006002NRG24190720230571196
|
20/07/2023
|
Chellamma
|
1613006002WL024172
|
Chellamma
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129594
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/1223
(Kareepra)
|
1613006002NRG24190720230571164
|
20/07/2023
|
CHANDRIKA K
|
1613006002WL024172
|
CHANDRIKA K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129616
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-002-018/1488
(Kareepra)
|
1613006002NRG24190720230571165
|
20/07/2023
|
Alice Abraham
|
1613006002WL024172
|
Alice Abraham
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129614
|
|
ALICE ABRAHAM
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/2162
(Kareepra)
|
1613006002NRG24190720230571166
|
20/07/2023
|
BABY KUTTY VARGHESE
|
1613006002WL024172
|
BABY KUTTY VARGHESE
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129613
|
|
BABYKUTTY VARGHEESE
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-002-018/2207
(Kareepra)
|
1613006002NRG24190720230571167
|
20/07/2023
|
PODIMOL
|
1613006002WL024172
|
PODIMOL
|
00127
|
FDRL0001739
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955129612
|
|
PODIMOL .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-002-018/2210
(Kareepra)
|
1613006002NRG24190720230571168
|
20/07/2023
|
Chandralekha
|
1613006002WL024172
|
Chandralekha
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129595
|
|
CHANDRA LEKHA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-002-018/2321
(Kareepra)
|
1613006002NRG24190720230571169
|
20/07/2023
|
Remani Amma
|
1613006002WL024172
|
Remani Amma
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129609
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-002-018/2489
(Kareepra)
|
1613006002NRG24190720230571170
|
20/07/2023
|
AMINA F
|
1613006002WL024172
|
AMINA F
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129619
|
|
AMINA F
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-002-018/2494
(Kareepra)
|
1613006002NRG24190720230571171
|
20/07/2023
|
OMANA AMMA
|
1613006002WL024172
|
OMANA AMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129601
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-002-018/2558
(Kareepra)
|
1613006002NRG24190720230571172
|
20/07/2023
|
Ushakumary
|
1613006002WL024172
|
Ushakumary
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129622
|
|
USHAKUMARY C
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-002-018/2568
(Kareepra)
|
1613006002NRG24190720230571173
|
20/07/2023
|
SHEEJA BEEVI
|
1613006002WL024172
|
SHEEJA BEEVI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129611
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-002-018/2593
(Kareepra)
|
1613006002NRG24190720230571174
|
20/07/2023
|
SOOSAMMA BABU
|
1613006002WL024172
|
SOOSAMMA BABU
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129617
|
|
SOOSAMMA BABU
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-002-018/2607
(Kareepra)
|
1613006002NRG24190720230571175
|
20/07/2023
|
Vijayakumari
|
1613006002WL024172
|
Vijayakumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129604
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-002-018/3074
(Kareepra)
|
1613006002NRG24190720230571176
|
20/07/2023
|
SUDHA
|
1613006002WL024172
|
SUDHA
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129621
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-002-018/3113
(Kareepra)
|
1613006002NRG24190720230571178
|
20/07/2023
|
Ramani
|
1613006002WL024172
|
Ramani
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129626
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-002-018/3121
(Kareepra)
|
1613006002NRG24190720230571179
|
20/07/2023
|
BATHISHA BEEVI
|
1613006002WL024172
|
BATHISHA BEEVI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129598
|
|
BATHISHA BEEVI .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-002-018/3166
(Kareepra)
|
1613006002NRG24190720230571180
|
20/07/2023
|
Prasannakumari
|
1613006002WL024172
|
Prasannakumari
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129602
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-002-018/373
(Kareepra)
|
1613006002NRG24190720230571181
|
20/07/2023
|
JALAJA KUMARY
|
1613006002WL024172
|
JALAJA KUMARY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129615
|
|
JALAJAKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-002-018/380
(Kareepra)
|
1613006002NRG24190720230571182
|
20/07/2023
|
SARASWATHYAMMA
|
1613006002WL024172
|
SARASWATHYAMMA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129596
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-002-018/382
(Kareepra)
|
1613006002NRG24190720230571183
|
20/07/2023
|
Ramachandran
|
1613006002WL024172
|
Ramachandran
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129606
|
|
RAMACHANDRAN
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-002-018/389
(Kareepra)
|
1613006002NRG24190720230571184
|
20/07/2023
|
Gomathy Amma
|
1613006002WL024172
|
Gomathy Amma
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129618
|
|
GOMATHY AMMA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-002-018/395
(Kareepra)
|
1613006002NRG24190720230571185
|
20/07/2023
|
AJIKUMARY
|
1613006002WL024172
|
AJIKUMARY
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129597
|
|
AJIKUMARI .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-002-018/4952
(Kareepra)
|
1613006002NRG24190720230571187
|
20/07/2023
|
ADHABIYATH U
|
1613006002WL024172
|
ADHABIYATH U
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955129628
|
|
ADHABIYATH U
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-002-018/5502
(Kareepra)
|
1613006002NRG24190720230571188
|
20/07/2023
|
GOPALAN
|
1613006002WL024172
|
GOPALAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129599
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-002-018/5503
(Kareepra)
|
1613006002NRG24190720230571189
|
20/07/2023
|
Kochupodian
|
1613006002WL024172
|
Kochupodian
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129605
|
|
KOCHUPODIAN
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-002-018/5513
(Kareepra)
|
1613006002NRG24190720230571190
|
20/07/2023
|
Omana
|
1613006002WL024172
|
Omana
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129625
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-002-018/5514
(Kareepra)
|
1613006002NRG24190720230571191
|
20/07/2023
|
Kunjiraman
|
1613006002WL024172
|
Kunjiraman
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129627
|
|
KUNJIRAMAN
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-002-018/5515
(Kareepra)
|
1613006002NRG24190720230571192
|
20/07/2023
|
BHARATHI
|
1613006002WL024172
|
BHARATHI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129623
|
|
BHARATHI K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-002-018/5543
(Kareepra)
|
1613006002NRG24190720230571193
|
20/07/2023
|
Syamala.K
|
1613006002WL024172
|
Syamala.K
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129620
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-002-018/5551
(Kareepra)
|
1613006002NRG24190720230571194
|
20/07/2023
|
Rajan S
|
1613006002WL024172
|
Rajan S
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129624
|
|
RAJAN S
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-002-018/5932
(Kareepra)
|
1613006002NRG24190720230571197
|
20/07/2023
|
KUNJAMMA YOHANNAN
|
1613006002WL024172
|
KUNJAMMA YOHANNAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129603
|
|
MRS KUNJAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-002-018/6789
(Kareepra)
|
1613006002NRG24190720230571198
|
20/07/2023
|
SHEMEERA S
|
1613006002WL024172
|
SHEMEERA S
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129632
|
|
SHEMEERA S
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-002-018/6888
(Kareepra)
|
1613006002NRG24190720230571199
|
20/07/2023
|
THUSHARA V
|
1613006002WL024172
|
THUSHARA V
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129630
|
|
THUSHARA V
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-002-018/7146
(Kareepra)
|
1613006002NRG24190720230571200
|
20/07/2023
|
SHAHIDA
|
1613006002WL024172
|
SHAHIDA
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129631
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-002-018/7480
(Kareepra)
|
1613006002NRG24190720230571201
|
20/07/2023
|
GOPI
|
1613006002WL024172
|
GOPI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129600
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-002-018/7786
(Kareepra)
|
1613006002NRG24190720230571202
|
20/07/2023
|
SHEEJA M
|
1613006002WL024172
|
SHEEJA M
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129608
|
|
SHEEJA M
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-002-018/7943
(Kareepra)
|
1613006002NRG24190720230571203
|
20/07/2023
|
RAJU ABRAHAM
|
1613006002WL024172
|
RAJU ABRAHAM
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955129629
|
|
RAJU ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kottarakkara
|
KL-13-006-002-018/963
(Kareepra)
|
1613006002NRG24190720230571204
|
20/07/2023
|
Sheeja beevi
|
1613006002WL024172
|
Sheeja beevi
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129610
|
|
SHEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-002-018/969
(Kareepra)
|
1613006002NRG24190720230571205
|
20/07/2023
|
VIJAYAN PILLAI
|
1613006002WL024172
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955129607
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-002-018/5565
(Kareepra)
|
1613006002NRG24190720230571195
|
20/07/2023
|
Indira
|
1613006002WL024172
|
Indira
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955129633
|
|
MRS INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|